Hi all,
In our case, planned budget is entered in CO through KP06 and that is brought into FM using the transaction FMCYCOPI_CO. However, when the budget comes across, the grant shows up as 'not relevant' (the grant set up as the 'not relevant grant').
I changed the 'not relevant grant' assignment in FMDERIVE too; When i did this and tried the FMCYCOPI_CO again, i got an error (see below):
Grant XXXX cannot be used for entering budget in Funds Management
Message no. GRANTMGMT637
Diagnosis
You are trying to create an entry budget document in Funds Management using a grant.
System Response
For entry documents, only the following are allowed in such cases:
A grant with a value of space
A grant with whatever value has been defined for the activity "Not Relevant for Grants"
Procedure
Change the line item of the budget document where you are using a grant different than the permitted options described above.
Has someone encountered this problem wherein the grant number doesnt come over from CO to FM? Does this mean i cannot budget against a grant? Is there any additional setting necessary for this to come across?
Please let me know.
Thanks,
PSM
Edited by: sap_psm_2 on Jan 17, 2011 1:02 AM