How To Fix GMRB109 - Maintain company code for the grant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 109

• Message text: Maintain company code for the grant &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMRB109 - Maintain company code for the grant &1 ?

  The SAP error message GMRB109, which states "Maintain company code for the grant &1," typically occurs in the context of grant management within SAP. This error indicates that the system is unable to find a company code associated with the specified grant.
  Cause:
  The primary cause of this error is that the grant in question has not been assigned a company code in the system. This can happen due to various reasons, such as:
  
  The grant was created without specifying a company code.
  The company code was deleted or not properly configured.
  There may be a configuration issue in the grant management settings.
  
  Solution:
  To resolve the GMRB109 error, you can follow these steps:
  
  
  Check Grant Configuration:
  
  Navigate to the grant management area in SAP.
  Locate the grant with the identifier specified in the error message (e.g., &1).
  Verify if a company code is assigned to the grant.
  
  
  
  Assign Company Code:
  
  If no company code is assigned, you will need to assign one. This can typically be done in the grant master data settings.
  Go to the transaction code for maintaining grants (e.g., GMGR or GRANT).
  Edit the grant and enter the appropriate company code.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code you are trying to assign is active and properly configured in the system.
  You can check this in the transaction code OBY6 (for company code settings).
  
  
  
  Consult Documentation:
  
  If you are unsure about the process, refer to the SAP documentation or help files related to grant management for detailed instructions.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to make changes to grant master data.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  GMGR: Grant Management - Grant Master Data
  OBY6: Company Code Configuration
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to grant management.
  
  
  User Roles and Authorizations:
  
  Ensure that the user has the necessary roles to maintain grant data.
  
  
  
  By following these steps, you should be able to resolve the GMRB109 error and successfully maintain the company code for the specified grant.