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Message type: E = Error
Message class: GMBUDGETING - Messages for GM budgeting
Message number: 702
Message text: No sponsored classes determined for outgoing grant &1
The reasons for this problem can be:
No sponsored classes are assigned to grant &V1&.
All Grants Management (GM) account assignment elements are assigned to a
passthrough map. This means you cannot budget directly, but must do so
by means of a passthrough transfer.
Budgeting is not allowed in GM account assignment elements that are not
mapped to a passthrough map. Check this in the supported objects tab in
the grant master for grant &V1&.
The system returns an error message because no account assignment
element exists.
Add GM account assignment elements that are not mapped to an incoming
grant.
Error message extract from SAP system. Copyright SAP SE.
GMBUDGETING702
- No sponsored classes determined for outgoing grant &1 ?The SAP error message GMBUDGETING702 indicates that the system could not determine any sponsored classes for the outgoing grant specified in the message. This typically occurs in the context of grant management within SAP, where the system is trying to process a transaction related to a grant but cannot find the necessary sponsored class information.
Causes:
- Missing Sponsored Class Configuration: The sponsored classes may not be defined in the system for the specific grant or the grant type.
- Incorrect Grant Setup: The grant may not be properly configured in the system, leading to the inability to associate it with the required sponsored classes.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the grant or sponsored classes.
- Authorization Issues: The user may not have the necessary authorizations to view or access the sponsored classes related to the grant.
Solutions:
Check Sponsored Class Configuration:
- Navigate to the configuration settings for sponsored classes in SAP.
- Ensure that the sponsored classes are defined and correctly linked to the relevant grant types.
Review Grant Setup:
- Verify the setup of the outgoing grant in the system.
- Ensure that all necessary fields and configurations are filled out correctly.
Data Validation:
- Check the master data for the grant and sponsored classes to ensure that all required information is present and accurate.
- Look for any missing entries or discrepancies that could lead to this error.
User Authorizations:
- Confirm that the user encountering the error has the appropriate authorizations to access the sponsored classes.
- If necessary, work with your SAP security team to adjust user roles and permissions.
Consult Documentation:
- Review SAP documentation or help resources related to grant management and sponsored classes for additional guidance.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
GMGRANT
for grant management and GMSPONSORED
for sponsored classes.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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GMBUDGETING701
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>>>>>>>>>>>>>>>>>>>> Budgeting in Outgoing Grant <<<<<<<<<<<<<<<<<<<<
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GMBUDGETING703
No funds determined for outgoing grant &1
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GMBUDGETING950
-------------------------XPRA messaging----------------------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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