How To Fix FTR_GUI390 - Enter a grant

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 390

• Message text: Enter a 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI390 - Enter a grant ?

  The SAP error message FTR_GUI390 with the description "Enter a grant" typically occurs in the context of financial transactions, particularly when dealing with grants or funding in the SAP system. This error indicates that the system requires a grant number to proceed with the transaction you are attempting to execute.
  Cause:
  
  Missing Grant Information: The most common cause of this error is that the user has not entered a grant number in the relevant field. This could happen if the field is left blank or if the user is navigating through a transaction that requires a grant but has not specified one.
  Incorrect Configuration: In some cases, the system configuration may not be set up correctly to handle grants, leading to this error when trying to process transactions related to grants.
  User Role/Authorization Issues: The user may not have the necessary permissions to access or enter grant information.
  
  Solution:
  
  Enter a Grant Number: The immediate solution is to ensure that you enter a valid grant number in the required field. Check if the grant number is correctly formatted and exists in the system.
  Check Grant Configuration: If you are responsible for system configuration, verify that the grant management settings are correctly configured in the SAP system. This includes checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  User Authorization: Ensure that the user has the necessary authorizations to access and enter grant information. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: If you are unsure about the grant number or how to enter it, refer to the relevant SAP documentation or user manuals that pertain to grant management in your organization.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to grant management in SAP, such as FMAVCR01 (for budget consumption) or FMME (for grant management).
  SAP Notes: Check SAP Notes for any known issues or patches related to grant management that might address this error.
  Training: If you are new to SAP or grant management, consider undergoing training to better understand how to manage grants within the system.
  
  By following these steps, you should be able to resolve the FTR_GUI390 error and successfully process your transactions involving grants in SAP.