How To Fix GM_GRANT_DRF047 - Failed to delete Grant &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GM_GRANT_DRF - Message class for Grant replication

  • Message number: 047

  • Message text: Failed to delete Grant &1

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  • 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 GM_GRANT_DRF047 - Failed to delete Grant &1 ?

    The SAP error message GM_GRANT_DRF047, which states "Failed to delete Grant &1," typically occurs in the context of Grant Management within SAP. This error indicates that there was an attempt to delete a grant, but the operation was unsuccessful. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Dependencies: The grant may have dependencies, such as associated transactions, commitments, or other linked objects that prevent its deletion.
    2. Authorization Issues: The user attempting to delete the grant may not have the necessary authorizations or permissions to perform the deletion.
    3. Status of the Grant: The grant may be in a status that does not allow for deletion (e.g., it may be closed or finalized).
    4. Data Integrity Issues: There may be data integrity issues or inconsistencies in the database that prevent the deletion.
    5. Custom Logic: There may be custom logic or enhancements in place that restrict the deletion of grants under certain conditions.

    Solutions:

    1. Check Dependencies: Review any associated transactions, commitments, or linked objects related to the grant. Ensure that all dependencies are resolved before attempting to delete the grant.
    2. Verify Authorizations: Ensure that the user has the necessary authorizations to delete grants. This may involve checking roles and permissions in the SAP system.
    3. Review Grant Status: Check the status of the grant. If it is in a status that does not allow deletion, you may need to change its status or follow the appropriate process to close it before deletion.
    4. Data Consistency Check: Run data consistency checks or reports to identify any issues with the grant or related data that may be causing the error.
    5. Consult Documentation: Refer to SAP documentation or notes related to Grant Management for any specific guidelines or known issues regarding grant deletion.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Grant Management, such as GMGRANT (for grant management) or GMGRANT_DISPLAY (to display grant details).
    • SAP Notes: Search for SAP Notes related to GM_GRANT_DRF047 in the SAP Support Portal for any patches or updates that may address this issue.
    • System Logs: Check system logs (transaction SLG1) for more detailed error messages or information that may provide insight into why the deletion failed.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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