How To Fix GRANTMGMT001 - Grantee is not active for company code &1/from date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 001

• Message text: Grantee is not active for company code &1/from date &2

What causes this issue?

You are using Grants Management. However, the grantee is not active for
this company code.

System Response

Processing stops.

How to fix this error?

Activate <zk>Grantee</> for this company code:
<DS:TRAN.GM_CC_SETTINGS>Maintain Company Code Settings</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT001 - Grantee is not active for company code &1/from date &2 ?

  The SAP error message GRANTMGMT001 indicates that the grantee (the individual or entity receiving a grant) is not active for the specified company code and from the specified date. This error typically arises in the context of grant management within SAP, where the system checks the status of the grantee before allowing certain operations.
  Cause:
  
  Inactive Grantee: The grantee may not be active in the system for the specified company code. This could be due to various reasons, such as the grantee being deactivated or not properly set up in the system.
  Date Issues: The specified "from date" may fall outside the active period of the grantee. For example, if the grantee was only active for a specific time frame, and the date you are trying to use is outside that range, this error will occur.
  Company Code Configuration: The grantee may not be linked to the specified company code in the system, leading to this error when trying to perform actions related to grants.
  
  Solution:
  
  
  Check Grantee Status: Verify the status of the grantee in the system. Ensure that the grantee is active for the specified company code and that there are no restrictions on their status.
  
  Navigate to the relevant transaction (e.g., transaction code BP for Business Partner) and check the grantee's details.
  
  
  
  Review Dates: Ensure that the "from date" you are using is within the active period of the grantee. If necessary, adjust the date to fall within the active range.
  
  
  Company Code Assignment: Confirm that the grantee is correctly assigned to the specified company code. If not, you may need to update the grantee's configuration to include the correct company code.
  
  
  Consult Documentation: Review any relevant SAP documentation or configuration guides related to grant management to ensure that all settings are correctly configured.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for checking grantee details, and GRANT related transactions for grant management.
  SAP Notes: Check SAP Notes for any known issues or patches related to grant management and this specific error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and manage grantee information.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.