Error-posting Grant evalauation t-code PQ_GRANT_CALC related to FM & FI-CA

Hi ,
While Posting the transaction in the Grant evalauation t-code PQ_GRANT_CALC in SLCM, the following error message occoured. we are using ECC 6.0 Version.
Posting not permitted; business transaction not recognized
Message no. FKKFMCHK018
Diagnosis
You have posted a document that in Funds Management only has commitment items with financial transaction 60 but has no cleared item. The system cannot classify such postings by business transction. Therefore, these postings are not permitted.
Procedure
Change the way you post the business transaction

for Students Reeivables a/c i,e contact Account i have assigned the Main transaction 010 and sub tran0250. & for the Sponsor Business partner it is 900 & 0001 ( not predefined) , these Main Transaction & subtransaction , we have assigned to the Grant in Fmderive.
The issue looks like FM/FICA integration issue.
info table TFMCA_FICA_Grant is not active, when checked in se16.

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