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

SAP Error Message - Details

• 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

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 FMCA_INV_GTR020 - Enter Grantor object type, Grantor object ID and Logical System ?

  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 out accurately for the system to process the transaction.
  Review Configuration: Verify the configuration settings in the Funds Management module to ensure that the grantor object types are correctly defined and that the system is set up to recognize them.
  Master Data Verification: Check the master data for the grantor object to ensure that all necessary entries exist and are correctly maintained.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the grantor object configuration and requirements.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module that may help in managing grantor objects, such as FMBB (Change Budget) or FMAVCR01 (Display Availability Control).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify grantor object information.
  
  By following these steps, you should be able to identify and resolve the issue related to the FMCA_INV_GTR020 error message in SAP.