How To Fix GMMASTERDATA171 - Grant type &1 requires an initial state to function properly


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 171

  • Message text: Grant type &1 requires an initial state to function properly

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GMMASTERDATA171 - Grant type &1 requires an initial state to function properly ?

    The SAP error message GMMASTERDATA171 indicates that a specific grant type requires an initial state to function properly. This error typically occurs in the context of Grant Management (GM) within SAP, where certain configurations or prerequisites are not met for the grant type being processed.

    Cause:

    1. Missing Initial State: The grant type you are trying to use has not been properly configured with an initial state. In Grant Management, an initial state is often required to define how the grant should behave at the start of its lifecycle.
    2. Configuration Issues: There may be issues in the configuration settings for the grant type, such as missing entries in the customizing settings.
    3. Data Inconsistencies: There could be inconsistencies or missing data in the master data related to the grant type.

    Solution:

    1. Check Grant Type Configuration:

      • Navigate to the customizing settings for Grant Management in SAP (Transaction SPRO).
      • Ensure that the grant type in question has an initial state defined. This can usually be found under the settings for Grant Management.
      • If the initial state is missing, you will need to create or assign an appropriate initial state for the grant type.
    2. Review Master Data:

      • Check the master data associated with the grant type to ensure that all required fields and settings are correctly filled out.
      • Make sure that the grant type is properly linked to the necessary organizational units and other relevant data.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the grant type and its required configurations.
      • Look for any notes or updates from SAP that may address this issue.
    4. Testing:

      • After making the necessary changes, test the grant type again to see if the error persists.
      • If the error continues, consider checking for any additional dependencies or related configurations that may be affecting the grant type.
    5. Seek Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), GMGRANT (Grant Management), and others that may help in navigating the configuration settings.
    • SAP Notes: Check the SAP Support Portal for any notes related to GMMASTERDATA171, as there may be specific patches or updates that address this error.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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