How To Fix GMBAPI084 - Provided & for & not maintained in the system

GMBAPI084 - Overview

• Message type: E = Error

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

• Message number: 084

• Message text: Provided & for & not maintained in the system

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMBAPI084 - Provided & for & not maintained in the system ?

  The SAP error message GMBAPI084 typically indicates that a specific configuration or master data is missing in the system for the provided parameters. This error often arises in the context of the SAP General Ledger or during the execution of certain transactions where specific data is required but not found.
  
  Cause:
  The error message "Provided & for & not maintained in the system" suggests that:
  
  A required configuration or master data record is missing for the specified parameters (e.g., company code, chart of accounts, etc.).
  The system is unable to find the necessary data to process the request, which could be due to:
  Missing entries in the relevant tables.
  Incorrect or incomplete configuration settings.
  Data not being maintained for the specific combination of parameters.
  
  
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Verify that the necessary configuration settings are maintained in the system. This may include checking the following:
  Company code settings.
  Chart of accounts.
  Account determination settings.
  
  
  Use transaction codes