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Message type: E = Error
Message class: GMMASTERDATA - Grant master data maintenance messages only
Message number: 190
Message text: Grant &2 maps to missing posting object &1
You have created an incoming grant, an outgoing grant and have mapped
dimensions using the object mapper. Subsequently, you have changed the
funds, programs and or classes in this grant. There are now mappings
from the grant specified above which point to combinations of funds
programs and classes which no longer exist in this grant's master data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Warning message. However there may be errors later during billing,
indirect cost calculations, revenue increasing the budget or reporting.
Postings to individual grants will not be affected.
Restore the missing dimensions, or edit the object mappings so that they
are valid.
Error message extract from SAP system. Copyright SAP SE.
GMMASTERDATA190
- Grant &2 maps to missing posting object &1 ?The SAP error message GMMASTERDATA190 indicates that there is a mapping issue with a grant and a posting object in the context of Grant Management (GM) in SAP. Specifically, it means that the system is unable to find a valid mapping for the specified grant to the specified posting object.
Cause:
- Missing Mapping: The primary cause of this error is that the grant specified in the error message does not have a corresponding mapping to the posting object in the system.
- Configuration Issues: There may be configuration issues in the Grant Management settings, particularly in the mapping of grants to posting objects.
- Data Inconsistencies: There could be inconsistencies or missing entries in the master data related to grants or posting objects.
Solution:
Check Mapping Configuration:
- Go to the configuration settings for Grant Management in SAP.
- Verify that the mapping between the grant and the posting object is correctly set up.
- If the mapping is missing, create the necessary mapping entries.
Review Master Data:
- Check the master data for the grant and the posting object to ensure that they are correctly defined and active.
- Ensure that the grant is properly assigned to the relevant organizational units and that the posting object is valid.
Transaction Codes:
- Use transaction codes like
GM01
(Create Grant) orGM02
(Change Grant) to review and modify grant details.- Use transaction code
OBY6
to check the configuration of the posting objects.Consult Documentation:
- Refer to SAP documentation or help resources for specific details on how to configure grant management and posting objects.
Testing:
- After making changes, test the functionality to ensure that the error no longer occurs.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Grant Management for further assistance.
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