How To Fix FMCCAVC721 - Grant missing on the source side of the index

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC - Message class CCAVC - Cash control

• Message number: 721

• Message text: Grant missing on the source side of the index

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC721 - Grant missing on the source side of the index ?

  The SAP error message FMCCAVC721, which states "Grant missing on the source side of the index," typically occurs in the context of SAP's Funds Management (FM) module. This error indicates that there is a missing grant assignment in the system, which is necessary for processing certain transactions related to budget management or fund allocation.
  Cause:
  
  
  Missing Grant Assignment: The error usually arises when a grant that is expected to be associated with a particular transaction or budget is not found in the system. This could be due to:
  
  The grant not being created or activated in the system.
  The grant being deleted or archived.
  Incorrect configuration or mapping of grants in the system.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data between the source and target systems, especially if data has been migrated or if there are discrepancies in the configuration.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the grant, leading to the perception that it is missing.
  
  
  Solution:
  
  
  Check Grant Configuration:
  
  Verify that the grant in question is correctly set up in the system. This includes checking the grant master data and ensuring it is active.
  Ensure that the grant is assigned to the correct fund and budget structure.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that it references the correct grant.
  If the grant was recently created or modified, ensure that all related configurations are updated accordingly.
  
  
  
  Data Consistency Check:
  
  If the error occurred after a data migration or system upgrade, perform a consistency check to ensure that all necessary data is present and correctly linked.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the grant. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FM module for any specific guidance on handling this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVC (Availability Control), to help diagnose and resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the FMCCAVC721 error and implement a suitable solution.