How To Fix GM156 - No valid & found

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 156

• Message text: No valid & found

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GM156 - No valid & found ?

  The SAP error message GM156 "No valid & found" typically occurs in the context of the SAP Grants Management (GM) module. This error indicates that the system could not find a valid grant or budget for the specified criteria, which can happen for several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Invalid Grant Number: The grant number entered may not exist or may have been incorrectly entered.
  Budget Availability: There may be no budget available for the specified grant or the budget may have been exhausted.
  Date Range Issues: The grant may not be valid for the date range specified in the transaction.
  Status of the Grant: The grant may be in a status that does not allow for transactions (e.g., closed or archived).
  Authorization Issues: The user may not have the necessary authorizations to access the grant or budget.
  
  Solutions:
  
  Verify Grant Number: Check the grant number for accuracy and ensure it exists in the system.
  Check Budget Availability: Review the budget status for the grant to ensure that there are available funds.
  Review Date Ranges: Ensure that the date range for the transaction falls within the valid period of the grant.
  Check Grant Status: Confirm that the grant is active and not in a status that would prevent transactions.
  Authorization Check: Ensure that the user has the necessary permissions to access the grant and perform the required actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP GM, such as:
  
  FMAVCR01: Check budget availability.
  GMGRANT: Display grant details.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for Grants Management to understand the configuration and setup of grants and budgets.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the GM156 error and take appropriate action to resolve it.