FM account assignments need to be assigned for each grantee year

[Former Member]

Hi experts!!

I have a problem when i execute GM_REVAL (Revaluation of Currency for Grants Management). System gets an errror: FM account assignments need to be assigned for each grantee year (Message no. GRANTMGMT363).

I've customized FMDERIVE in order to derive Fund center, commitment item, grant and fund. And GMDERIVE to derive Sponsor Program and Sponsor class. In a FI postings (FB01 or FBCJ), these derivations works ok.

Anyone knows how can i solve this error?

Thank you.

[Former Member · Accepted solution]

Did you activate BCS(Budget Control System) ?

Check the IMG / Public Sector Management / Fund Manangement Government / Basic Settings / Activate Global Functions for Budget Control Systems.

[Former Member]

Hi Sangkap chin

Yes, BCS (Budget Control System) is activated in the system.

I've deleted the entry in this table (V_FMBCSA) and i've executed GM_REVAL again, but system gets the same error.

[mar_novalbos]

Hello Dolors,

for the revaluation you need to maintain default FM settings in the

customizing. See IMG - GM - master data - revaluation. Note that these

FM master data objects must be valid throughout the budget validity

period.

I hope this helps..

Best regards,

Mar.