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 and pressing Enter.
  
  
  
  Find the Relevant Configuration:
  
  Follow the path: Public Sector Management -> Grants Management -> Basic Settings -> Define Program Profiles.
  Alternatively, you may need to look under Project System if applicable.
  
  
  
  Edit Program Profile:
  
  Locate the program profile that is causing the error (indicated by &1 in the error message).
  Open the profile for editing.
  
  
  
  Activate Multi-Funding:
  
  Look for an option related to multi-funding or funding sources.
  Ensure that the multi-funding option is activated for the program profile.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Go back to the transaction or process that was generating the error and test to see if the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Grants Management or Project System for detailed information on configuring program profiles and multi-funding.
  Authorization: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  Transport Requests: If you are working in a development environment, remember to create a transport request for your changes if they need to be moved to a production environment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional dependencies or configurations that need to be addressed.