How To Fix GMMASTERDATA162 - IDC fund recovery (replenishment) for grant &1 must exist without CAP


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 162

  • Message text: IDC fund recovery (replenishment) for grant &1 must exist without CAP

  • Show details Hide details
  • What causes this issue?

    The Grant &V1& must be customized to have at least one fund without
    revenue CAP.

    System Response

    The IDC posting will be ignored for the grant &V1&

    How to fix this error?

    The TAB overhead Cost in the Grant Master Data must have at least one
    fund without revenue CAP for each date range.

    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 GMMASTERDATA162 - IDC fund recovery (replenishment) for grant &1 must exist without CAP ?
    The SAP error message GMMASTERDATA162 indicates that there is an issue with the configuration of a grant in the Grants Management (GM) module. Specifically, it states that the IDC (Indirect Cost) fund recovery (replenishment) for the specified grant must exist without a Capital Asset Planning (CAP) assignment. This error typically arises when there is a mismatch in the settings or configurations related to the grant and its associated funding.
    
    Cause: Configuration Issue: The grant may be configured to require IDC fund recovery, but the necessary settings for this recovery are not properly defined or are conflicting with CAP settings. Missing Data: The required IDC fund recovery data for the grant may not have been created or may be incomplete. CAP Assignment: The grant may inadvertently be linked to a CAP assignment, which is not allowed for IDC fund recovery.
    Solution: Check Grant Configuration: Review the configuration of the grant in the SAP system. Ensure that the

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