Message type: E = Error
Message class: 3G - Payroll: International
Message number: 471
Message text: Internal error: invalid return value during grant check
The grant was checked when the account assignment object was being
checked, and the value "&V1&" was returned. This value cannot be
interpreted.
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 3G471 ("Internal error: invalid return value during grant check") typically indicates an issue related to authorization checks within the SAP system. This error can occur during various operations, such as when a user attempts to execute a transaction or access a report for which they may not have the appropriate authorizations.
Causes:
Authorization Issues: The most common cause is that the user does not have the necessary authorizations to perform the action they are attempting.
Configuration Errors: There may be issues with the configuration of roles and authorizations in the system.
System Bugs: Sometimes, this error can be triggered by bugs in the SAP system or specific patches that have not been applied.
Custom Code: If there are custom developments or enhancements in the system, they may not be handling authorization checks correctly.
Solutions:
Check User Authorizations:
Use transaction code SU53 immediately after the error occurs to analyze the authorization check failure. This will
Get instant SAP help. Sign up for our Free Essentials Plan.
3G470 Grant &1 cannot be posted. Derivation is not possible
What causes this issue? Grant &v1& cannot be posted. The account assignment could not be replaced.System Response The system issues an error...
3G469 Check replacement posting: No payment run information available
What causes this issue? You have started the payment posting for a check replacement. No payment run information was transferred to the program.Syste...
3G472 Fixed Acc Assgnt (&1/&2) cannot be posted. Further checks not possible.
What causes this issue? The fixed account assignment (cost center &v1& or request &v2&) cannot be posted.System Response The documen...
3G473 Checking the Funds Management account assignments revealed an error
What causes this issue? There are two possible causes of this error message: At least one of the Funds Management account assignments contains an err...
Click on this link to search all SAP messages.