Message type: E = Error
Message class: GMMASTERDATA - Grant master data maintenance messages only
Message number: 222
Message text: IDC rule and Overhead Cost record rates exist but no IDC relev Fund found
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.
GMMASTERDATA222
- IDC rule and Overhead Cost record rates exist but no IDC relev Fund found ?The SAP error message GMMASTERDATA222 indicates that there is an issue with the Internal Distribution Cost (IDC) rules and overhead cost records in the context of Grant Management (GM) in SAP. Specifically, the error suggests that while IDC rules and overhead cost records exist, there is no relevant funding (Fund) found for the specified conditions.
Cause: Missing Fund Assignment: The error typically arises when the IDC rules or overhead cost records are set up, but the associated fund is not correctly assigned or does not exist in the system.
Configuration Issues: There may be a misconfiguration in the settings related to the IDC rules or the overhead cost records. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from linking the IDC rules to the appropriate fund.
Solution: Check Fund Assignment: Verify that the fund associated with the IDC rules and overhead cost records is correctly assigned and exists
Get instant SAP help. Sign up for our Free Essentials Plan.
GMMASTERDATA221
Billing Rule &1 (Categ &2) cannot be change to Billing Rule &3 (Categ &4)
What causes this issue? In the Grant master, the billing rule for the grant has been changed. To update the billing rule, the new rule must have the ...
GMMASTERDATA220
Relationship &1 &2 violates &3 cardinality of Relationship Type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GMMASTERDATA223
Special Collector Sponsored Class &1 cannot be marked IDC Relevant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GMMASTERDATA224
Grant &1: Invoice &2 has been created for predecessor doc &3
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.