How To Fix GMBAPI049 - Grant type &1 not allowed by sponsor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GMBAPI - Messages for BAPI in Grants Management

• Message number: 049

• Message text: Grant type &1 not allowed by sponsor &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMBAPI049 - Grant type &1 not allowed by sponsor &2 ?

  The SAP error message GMBAPI049 indicates that a specific grant type is not allowed by the sponsor in the context of grant management. This error typically arises when there is an attempt to process a grant or funding request that does not comply with the rules set by the sponsor regarding the types of grants they allow.
  Cause:
  
  Grant Type Restriction: The sponsor has defined certain grant types that are permissible, and the grant type being used in the transaction does not match those allowed by the sponsor.
  Configuration Issues: There may be a misconfiguration in the system regarding the relationship between the grant type and the sponsor.
  Data Entry Errors: Incorrect data entry when creating or processing the grant could lead to this error.
  
  Solution:
  
  Check Sponsor Configuration: Review the configuration settings for the sponsor in the SAP system. Ensure that the grant type you are trying to use is included in the list of allowed grant types for that sponsor.
  Modify Grant Type: If the grant type is indeed not allowed, you may need to select a different grant type that is permissible under the sponsor's guidelines.
  Consult Documentation: Refer to the documentation or guidelines provided by the sponsor to understand the allowed grant types and any specific requirements.
  System Configuration: If you have the necessary permissions, you may need to adjust the configuration settings in the SAP system to allow the desired grant type for the sponsor.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or the relevant department responsible for grant management for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Permissions: Ensure that the user processing the grant has the appropriate roles and permissions to access and modify grant types.
  Training and Documentation: Review any training materials or documentation related to grant management in your organization to ensure compliance with sponsor requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.