How To Fix GTR_FI153 - Line items cannot be aggregated because FM is active in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 153

• Message text: Line items cannot be aggregated because FM is active in company code &1

What causes this issue?

Grantor Management (GM-GTR) integration with Accounts Receivable and
Accounts Payable is customized in such a way that the line items should
be aggregated by fiscal year rather than by due date. Funds Management
(FM) is activated in your company code &V1&.
This line item aggregation is only possible if FM is not active.

System Response

Error message.

How to fix this error?

Switch off the line item aggregation in GM-GTR customizing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI153 - Line items cannot be aggregated because FM is active in company code &1 ?

  The SAP error message GTR_FI153 indicates that line items cannot be aggregated because the Funds Management (FM) module is active in the specified company code. This typically occurs when you are trying to perform a transaction that involves aggregating financial line items, but the system is configured to prevent this due to the active FM settings.
  Cause:
  
  Funds Management Active: The company code in question has Funds Management activated, which imposes certain restrictions on how financial transactions are processed. Specifically, it prevents the aggregation of line items to ensure that budgetary controls and commitments are maintained accurately.
  Transaction Type: The transaction you are attempting to execute may not be compatible with the FM settings, leading to this error.
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Check Configuration:
  
  Review the configuration settings for Funds Management in the company code. Ensure that the settings align with your business requirements and that aggregation is necessary for your processes.
  If aggregation is not required, you may need to adjust the transaction or process to work within the constraints of FM.
  
  
  
  Change Transaction:
  
  If possible, modify the transaction you are trying to execute to avoid the need for aggregation. This may involve processing line items individually rather than attempting to aggregate them.
  
  
  
  Consult with SAP Support:
  
  If you are unsure about the configuration or how to proceed, it may be beneficial to consult with your SAP support team or a consultant who specializes in Funds Management. They can provide guidance based on your specific system setup and business processes.
  
  
  
  Review Documentation:
  
  Check SAP documentation or notes related to Funds Management and the specific error message for additional insights or updates that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Funds Management, such as FMX1 (Create FM Account Assignment) or FMX2 (Change FM Account Assignment).
  SAP Notes: Look for SAP Notes that may provide fixes or workarounds for this specific error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform actions related to Funds Management.
  
  By following these steps, you should be able to address the GTR_FI153 error and proceed with your financial transactions in SAP.