How To Fix GTR_MF004 - Multi-funding is not activated in customizing for program profile &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_MF - Multifunding Message Class

• Message number: 004

• Message text: Multi-funding is not activated in customizing for program profile &1

What causes this issue?

Multi-funding is not active for the program profile &V1&. You cannot
create multi-funding rules for a program profile where multi-funding is
not active.

System Response

Processing canceled.

How to fix this error?

Go to ERP Customizing <DS:SIMG.SIMG_GTR_PROGPROFIL>Edit Program Profile
</> and activate multi-funding if you want to create multi-funding
rules.

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_MF004 - Multi-funding is not activated in customizing for program profile &1 ?

  The SAP error message GTR_MF004 indicates that multi-funding is not activated in the customizing settings for the specified program profile. This error typically arises in the context of SAP's Grants Management or Project System modules, where multi-funding allows for the allocation of funds from multiple sources to a single project or grant.
  
  Cause:
  The primary cause of this error is that the system is configured in such a way that it does not support multi-funding for the specified program profile. This could be due to:
  
  Customizing Settings: The relevant settings for multi-funding have not been activated in the system.
  Program Profile Configuration: The program profile being used does not have multi-funding enabled.
  
  
  Solution:
  To resolve this error, you need to activate multi-funding in the customizing settings for the relevant program profile. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to the customizing transaction by entering SPRO in the command field