How To Fix GMMASTERDATA170 - Grant type &1 has multiple initial states; remove all except one

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: Grant type &1 has multiple initial states; remove all except one

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 GMMASTERDATA170 - Grant type &1 has multiple initial states; remove all except one ?

  The SAP error message GMMASTERDATA170 indicates that there is an issue with the grant type configuration in the Grants Management module. Specifically, it means that the grant type you are trying to work with has multiple initial states defined, which is not allowed. Each grant type should have only one initial state to ensure proper processing and management of grants.
  
  Cause:
  The error occurs when:
  
  The configuration for the grant type has been set up with more than one initial state.
  This can happen due to incorrect settings in the customizing or configuration of the Grants Management module.
  
  
  Solution:
  To resolve this error, you need to ensure that each grant type has only one initial state. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the customizing settings for Grants Management. This is usually found under SPRO -> SAP Reference IMG -> Grants Management.
  
  
  
  Check Grant Type Configuration:
  
  Look for