How To Fix GMMASTERDATA025 - Fund &1 cannot be verified. No company code in grant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GMMASTERDATA - Grant master data maintenance messages only

• Message number: 025

• Message text: Fund &1 cannot be verified. No company code in grant &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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GMMASTERDATA025 - Fund &1 cannot be verified. No company code in grant &2 ?

  The SAP error message GMMASTERDATA025 indicates that there is an issue with the verification of a fund in relation to a grant. Specifically, the error states that the fund cannot be verified because there is no company code associated with the specified grant.
  
  Cause:
  
  Missing Company Code: The primary cause of this error is that the grant specified in the error message does not have an associated company code. In SAP, a company code is essential for financial transactions and reporting, and it must be linked to the grant for proper processing.
  Incorrect Configuration: There may be a configuration issue in the Grants Management module where the grant is not properly set up to link with the relevant company code.
  Data Inconsistency: There could be inconsistencies in the master data related to the fund or grant, such as missing or incorrect entries.
  
  
  Solution:
  
  
  Check Grant Master Data: 
  
  Navigate to the grant master data in SAP and