How To Fix GMBUDGETING101 - Inconsistencies between grant's IDC &1 definition and IDC posted &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GMBUDGETING - Messages for GM budgeting

• Message number: 101

• Message text: Inconsistencies between grant's IDC &1 definition and IDC posted &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message GMBUDGETING101 - Inconsistencies between grant's IDC &1 definition and IDC posted &2 ?

  The SAP error message GMBUDGETING101 indicates that there are inconsistencies between the Indirect Cost (IDC) definition for a grant and the IDC that has been posted. This error typically arises in the context of grant management and budgeting within SAP, particularly when dealing with indirect cost calculations and allocations.
  
  Cause:
  
  Mismatch in IDC Definitions: The IDC definition set up for the grant does not match the IDC that has been posted. This could be due to changes in the IDC rates, incorrect configuration, or updates that have not been reflected in the grant's settings.
  Data Entry Errors: Manual entry errors when posting IDC amounts or defining the IDC structure can lead to discrepancies.
  Changes in Grant Parameters: If there have been recent changes to the grant parameters or IDC settings, these may not have been properly updated in all relevant areas of the system.
  Posting Period Issues: The IDC may have been posted in a