How To Fix GMCUSTOM011 - Incorrect usage of customer &1 in grant &2

GMCUSTOM011 - Overview

• Message type: E = Error

• Message class: GMCUSTOM - Customizable Messages for Grants Management

• Message number: 011

• Message text: Incorrect usage of customer &1 in grant &2

What causes this issue?

The line item you are trying to post for this grant uses customer &V1&.
Sponsor &V3& is responsible for funding grant &V2&. This sponsor points
to customer &V4& -> There is an inconsistency between this customer and
the one chosen for the posting.

System Response

Processing stops.

How to fix this error?

You can only post to the customer that funds a given grant. Correct
your input and try again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GMCUSTOM011 - Incorrect usage of customer &1 in grant &2 ?

  The SAP error message GMCUSTOM011 indicates that there is an incorrect usage of a customer in a specific grant. This error typically arises in the context of SAP's Grant Management module, which is used for managing grants, funding, and related financial processes.
  
  Cause:
  The error message GMCUSTOM011 can occur due to several reasons, including:
  
  Incorrect Customer Assignment: The customer specified in the grant may not be valid for the particular grant type or may not be assigned correctly in the system.
  Missing Configuration: There may be missing or incorrect configuration settings related to the customer or grant management.
  Data Inconsistencies: There could be inconsistencies in the master data for the customer or grant, such as missing entries or incorrect status.
  Authorization Issues: The user may not have the necessary authorizations to use the specified customer in the grant.
  
  
  Solution:
  To resolve the error GMCUSTOM011, you can take the following steps:
  
  
  Check Customer Assignment:
  
  Verify that the customer specified in the