FM budget line item number &1 of GM line item number &2 should be &3
Message type: E = Error
Message class: GMBAPI - Messages for BAPI in Grants Management
Message number: 021
Message text: FM budget line item number &1 of GM line item number &2 should be &3
What causes this issue?
The Funds Management (FM) budget line item number of a Grants Management
(GM) line item number is different from the expected number in the
sequence.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
The FM budget line item numbering of a given GM budget line item should
be sequential, starting from 1 and without gaps or duplicates.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
