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How To Fix GMMASTERDATA099 - Deletion not possible because budget already assigned to period &1


GMMASTERDATA099 - Overview

  • Message type: E = Error

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

  • Message number: 099

  • Message text: Deletion not possible because budget already assigned to period &1

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  • 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.


GMMASTERDATA099 - Details

  • The SAP error message GMMASTERDATA099 indicates that a budget cannot be deleted because it has already been assigned to a specific period. This is a common issue in SAP's Grants Management (GM) module, where budgetary control is enforced to ensure that funds are properly allocated and managed.
    
    Cause: The error occurs when you attempt to delete a budget that has already been assigned to a specific period. This means that there are commitments or actual expenditures that reference the budget in question, making it impossible to delete without first addressing these references.
    Solution: To resolve this error, you can follow these steps: Check Budget Assignments: Review the budget assignments for the period indicated in the error message. You can do this by navigating to the relevant transaction in SAP (e.g., GM transaction codes like FMBB for budget changes). Identify Commitments/Expenditures: Determine if there are any commitments or actual expenditures that are linked to the budget. You

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