How To Fix FMCA_INV_GTR020 - Enter Grantor object type, Grantor object ID and Logical System

FMCA_INV_GTR020 - Overview

• Message type: E = Error

• Message class: FMCA_INV_GTR - Grantor Billing: FICA Invoicing

• Message number: 020

• Message text: Enter Grantor object type, Grantor object ID and Logical System

Self-Explanatory Message

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FMCA_INV_GTR020 - Details

• The SAP error message FMCA_INV_GTR020 typically occurs in the context of the Funds Management (FM) module when there is an issue related to the grantor object in a financial transaction. This error indicates that the system requires specific information about the grantor object type, grantor object ID, and logical system, which are necessary for processing the transaction correctly.
  
  Cause:
  
  Missing Information: The error usually arises when the required fields for the grantor object type, grantor object ID, or logical system are not filled in or are incorrectly specified.
  
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the system from recognizing the grantor object.
  Data Inconsistencies: There could be inconsistencies or missing entries in the master data related to the grantor object.
  
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the grantor object type, grantor object ID, and logical system correctly in the relevant transaction. These fields must be filled