How To Fix GM_GRANT_DRF013 - Response Status &1 of Grant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GM_GRANT_DRF - Message class for Grant replication

• Message number: 013

• Message text: Response Status &1 of Grant &2

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 GM_GRANT_DRF013 - Response Status &1 of Grant &2 ?

  The SAP error message GM_GRANT_DRF013 typically relates to issues with grant management in SAP, specifically when dealing with the response status of a grant. This error can occur in various scenarios, such as when processing transactions related to grants, budgets, or funds management.
  Cause:
  The error message GM_GRANT_DRF013 indicates that there is an issue with the response status of a specific grant. The response status could be related to:
  
  Grant Status: The grant may be in a status that does not allow for the requested operation (e.g., closed, suspended, or not yet approved).
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the grant.
  Data Inconsistencies: There may be inconsistencies in the grant data or configuration that prevent the operation from being completed.
  System Configuration: The system may not be configured correctly for the grant management processes.
  
  Solution:
  To resolve the GM_GRANT_DRF013 error, consider the following steps:
  
  
  Check Grant Status: Verify the status of the grant in question. Ensure that it is in an appropriate status for the operation you are trying to perform (e.g., active or approved).
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform actions on the grant. This may involve checking user roles and permissions in the SAP system.
  
  
  Data Validation: Check for any inconsistencies or errors in the grant data. This may involve reviewing the grant master data and related documents.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the grant management processes and any related configuration settings.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may be able to provide insights based on system logs or specific configurations.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to grant management, such as:
  
  FMAVCR01: Display Commitment Items
  FMAVCR02: Display Budget
  GMGRANT: Grant Management transactions
  
  
  
  SAP Notes: Check for any SAP Notes related to grant management errors. These notes may provide patches or additional guidance on resolving specific issues.
  
  
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Grant Management to better understand the processes and configurations involved.
  
  
  By following these steps, you should be able to identify the cause of the GM_GRANT_DRF013 error and take appropriate action to resolve it.