Message type: E = Error
Message class: 3G - Payroll: International
Message number: 470
Message text: Grant &1 cannot be posted. Derivation is not possible
Grant &v1& cannot be posted. The account assignment could not be
replaced.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message "3G470 Grant &1 cannot be posted. Derivation is not possible" typically occurs in the context of grant management within SAP, particularly when dealing with budgetary control and fund management. This error indicates that the system is unable to derive the necessary information to post a transaction related to a specific grant.
Cause: Missing Derivation Rules: The system may not have the necessary derivation rules set up for the grant in question. Derivation rules are used to determine how certain values (like cost centers, internal orders, etc.) are derived from the grant data. Incorrect Grant Configuration: The grant may not be properly configured in the system, leading to issues when trying to post transactions against it. Inconsistent Data: There may be inconsistencies or missing data in the master data related to the grant, such as budget availability or fund assignment. Authorization Issues: The user may not have the necessary authorizations to post
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