How To Fix FINS_ACDOC_PLANNING090 - Only value NOT_RELEVANT_FOR_GM is allowed for grant

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 090

• Message text: Only value NOT_RELEVANT_FOR_GM is allowed for grant

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING090 - Only value NOT_RELEVANT_FOR_GM is allowed for grant ?

  The SAP error message FINS_ACDOC_PLANNING090 with the description "Only value NOT_RELEVANT_FOR_GM is allowed for grant" typically occurs in the context of financial planning and accounting, particularly when dealing with grants management (GM) in SAP.
  Cause:
  This error indicates that the system is expecting a specific value for the grant field in a financial document or planning scenario. The only acceptable value in this case is NOT_RELEVANT_FOR_GM, which suggests that the transaction or document you are trying to process is not associated with grants management. This can happen due to:
  
  Incorrect Configuration: The system may be configured to expect a grant value when it should not.
  Data Entry Error: A user may have inadvertently entered a grant value that is not allowed in the context of the transaction.
  Document Type: The document type being processed may not be compatible with grants management.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Ensure that the document type you are using is appropriate for the transaction. If it is not meant to be associated with grants management, make sure that the grant field is set to NOT_RELEVANT_FOR_GM.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to grants management and financial planning. Ensure that the configuration aligns with your business processes.
  
  
  Data Entry Validation: Review the data entry for the transaction. If a grant value has been entered, remove it or change it to NOT_RELEVANT_FOR_GM.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into the expected values for the grant field.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for financial planning, grants management, or document processing.
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as this can sometimes affect the ability to process certain transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.