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FM account assignments need to be assigned for each grantee year

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
replied

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.

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