How To Fix FMCA_INV_GTR013 - Grantor header object identifier & is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INV_GTR - Grantor Billing: FICA Invoicing

• Message number: 013

• Message text: Grantor header object identifier & is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INV_GTR013 - Grantor header object identifier & is missing ?

  The SAP error message FMCA_INV_GTR013 indicates that there is a missing Grantor header object identifier in the context of the Funds Management (FM) module. This error typically arises when the system expects a specific identifier for a grantor header but cannot find it, which can disrupt processes related to grants, funds, or budget management.
  Cause:
  
  Missing Data: The grantor header object identifier may not have been created or saved properly in the system.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in related tables or incorrect relationships between objects.
  Authorization Issues: The user may not have the necessary authorizations to access or create the grantor header.
  
  Solution:
  
  Check Grantor Header: Verify if the grantor header object identifier exists in the system. You can do this by navigating to the relevant transaction codes (like FMX1 for creating a grantor or FMX2 for changing it) and checking if the identifier is present.
  Create or Update Grantor Header: If the identifier is missing, create a new grantor header or update the existing one to ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or configuration team.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies or missing entries that could be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify grantor headers. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Grantor), FMX2 (Change Grantor), and FMX3 (Display Grantor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to Funds Management and grantor management to understand the expected processes and data requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.