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.