How To Fix GM143 - No valid & exists between & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 143

• Message text: No valid & exists between & and &

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GM143 - No valid & exists between & and & ?

  The SAP error message GM143 ("No valid & exists between & and &") typically occurs in the context of the SAP Grants Management (GM) module. This error indicates that there is no valid grant or budget available for the specified period or range of dates.
  Cause:
  
  Invalid Grant or Budget: The grant or budget you are trying to access may not be valid for the specified date range.
  Date Range Issues: The dates you are using may fall outside the validity period of the grant or budget.
  Configuration Issues: There may be configuration issues in the Grants Management settings that prevent the system from recognizing the grant or budget.
  Authorization Issues: The user may not have the necessary authorizations to access the specified grant or budget.
  
  Solution:
  
  Check Validity Dates: Verify the validity dates of the grant or budget in question. Ensure that the dates you are using fall within the valid range.
  Review Grant Configuration: Check the configuration settings for the grant in the SAP system to ensure that it is set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the grant or budget. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error and potential fixes.
  Transaction Codes: Use transaction codes like GMGRANT or GMBUDGET to review the details of the grant or budget and confirm their status.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Grants Management module, such as GMGRANT, GMBUDGET, and GMPLAN.
  User Roles: Review user roles and authorizations in the SAP system to ensure compliance with access requirements.
  
  By following these steps, you should be able to identify the cause of the GM143 error and implement a solution to resolve it.