Do you have any question about this error?
Message type: E = Error
Message class: GMMASTERDATA - Grant master data maintenance messages only
Message number: 189
Message text: Cost sharing rate on &1 and &2 is &3 but must not exceed 100%
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.
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.
GMMASTERDATA189
- Cost sharing rate on &1 and &2 is &3 but must not exceed 100% ?The SAP error message GMMASTERDATA189 indicates that there is an issue with the cost-sharing rate defined for a specific cost object (like a project or internal order) in the context of Grant Management (GM). The message states that the cost-sharing rate on the specified objects (represented by &1 and &2) is set to a value (&3) that exceeds the allowable limit of 100%.
Cause:
- Incorrect Configuration: The cost-sharing rate may have been incorrectly configured in the system, leading to a value greater than 100%.
- Data Entry Error: There may have been a mistake during data entry, where the cost-sharing rate was inadvertently set too high.
- System Logic: The logic in the system may be incorrectly calculating the cost-sharing rate based on the inputs provided.
Solution:
Review Cost Sharing Configuration:
- Navigate to the configuration settings for cost sharing in the SAP system.
- Check the settings for the specific cost objects (e.g., projects, internal orders) referenced in the error message.
- Ensure that the cost-sharing rates are set correctly and do not exceed 100%.
Correct Data Entry:
- If the error is due to incorrect data entry, locate the relevant cost object and adjust the cost-sharing rate to a valid percentage (0% to 100%).
- Ensure that all relevant stakeholders are aware of the correct rates to prevent future errors.
Check Related Documents:
- Review any related documents or transactions that may have influenced the cost-sharing rate.
- Ensure that all related entries are consistent and do not lead to an inflated cost-sharing rate.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on managing cost-sharing rates in Grant Management.
- If necessary, consult with your SAP support team or a functional consultant for assistance.
Testing:
- After making adjustments, test the changes in a development or quality assurance environment before applying them to the production system.
Related Information:
CJ20N
(Project Builder) or CJI3
(Project Actual Line Items) to review and adjust project-related settings.By addressing the cause of the error and implementing the appropriate solutions, you should be able to resolve the GMMASTERDATA189 error and ensure that the cost-sharing rates are correctly configured within the SAP system.
Get instant SAP help. Start your 7-day free trial now.
GMMASTERDATA188
Outgoing grants cannot have external funds.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GMMASTERDATA187
Grant currency cannot be changed to [&1] because postings exist in [&2]
What causes this issue? You are attempting to change the currency of the grant; however, there are already postings on the ledgers, budget, or actual...
GMMASTERDATA190
Grant &2 maps to missing posting object &1
What causes this issue? You have created an incoming grant, an outgoing grant and have mapped dimensions using the object mapper. Subsequently, you ...
GMMASTERDATA191
Grant currency is mandatory except for grant status draft
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.