Message FMKU028 - use of grant not allowed

Hi Consultants,

When I post budget some document by FMBBC transaction, the system is showing me the error message Message no. FMKU028, "Use of grant not allowed"

Ps.:

1) I don´t use the 'GRANT" in my configuration. I only use F.center, C. item and Funded program.

2) I don´t have any configuration with "GRANT" in FMDERIVE transaction.

3) There is not any FM document posted (I only did the configuration of FM)

4) The note  1696313 - GM_REVAL creates FM documents for grants without integration already was applied.

See below part of my configuration in FM enclosed.

I would appreciate any inputs

Thank you very much

Sincerely

Claudio