Message type: E = Error
Message class: GMMASTERDATA - Grant master data maintenance messages only
Message number: 204
Message text: Budgeting blocked because grant &1/status &2 not approved in Workflow.
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GMMASTERDATA204
- Budgeting blocked because grant &1/status &2 not approved in Workflow. ?The SAP error message GMMASTERDATA204 indicates that budgeting is blocked for a specific grant because it has not been approved in the workflow. This error typically occurs in the context of Grant Management (GM) within SAP, where certain processes require approval before they can proceed.
Cause: Workflow Approval Pending: The grant specified (identified by &1) has not yet received the necessary approvals in the workflow (status &2). This could be due to various reasons, such as: The approval process has not been initiated. The approval is still pending from a responsible person. The workflow might have encountered an error or been interrupted. Incorrect Status: The status of the grant may not be set to an approved state, which is required for budgeting activities.
Solution: To resolve the GMMASTERDATA204 error, you can take the following steps: Check Workflow Status: Navigate to the workflow monitoring tool in SAP (transaction code SWI1 or SWI2) to check the status of the workflow related to
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