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Message type: E = Error
Message class: GMMP - Messages for Mass Processing
Message number: 002
Message text: Enter a range of Grants or Document Numbers
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GMMP002
- Enter a range of Grants or Document Numbers ?The SAP error message GMMP002, which states "Enter a range of Grants or Document Numbers," typically occurs in the context of the Grants Management module in SAP. This error indicates that the system requires a specific range of grant numbers or document numbers to process a request, but the input provided does not meet the expected criteria.
Cause:
- Missing Input: The user may not have entered any grant or document numbers.
- Incorrect Format: The input may not be in the correct format or may not conform to the expected range (e.g., a single number instead of a range).
- Field Requirements: The fields for entering grant or document numbers may be mandatory, and if they are left blank, the system will trigger this error.
- User Permissions: The user may not have the necessary permissions to view or enter certain grants or document numbers.
Solution:
- Enter Valid Ranges: Ensure that you enter a valid range of grant or document numbers. This can be done by specifying a starting and ending number (e.g., 1000 to 2000).
- Check Input Fields: Make sure that you are filling in all required fields correctly. If the system requires a range, ensure that both the start and end values are provided.
- Review Documentation: Consult the SAP documentation or help files for the specific transaction you are using to understand the required input format.
- User Permissions: If you suspect that permissions might be an issue, contact your SAP administrator to verify that you have the necessary access rights to the grants or documents you are trying to work with.
- Consult with IT Support: If the issue persists, it may be beneficial to reach out to your IT support team or SAP helpdesk for further assistance.
Related Information:
By following these steps, you should be able to resolve the GMMP002 error and successfully enter the required range of grants or document numbers in SAP.
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