How To Fix GRANTMGMT002 - Funds Management 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: 002

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

What causes this issue?

You are using Grants Management. However, Funds Management (FM) is not
active for the company code.

System Response

Processing stops.

How to fix this error?

Activate FM 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 GRANTMGMT002 - Funds Management is not active for company code &1/from date &2 ?

  The SAP error message GRANTMGMT002 indicates that the Funds Management (FM) module is not active for the specified company code and date. This error typically arises when you attempt to perform operations related to grants or funds management in a company code where the FM functionality has not been activated.
  Cause:
  
  Funds Management Not Activated: The primary cause of this error is that the Funds Management module has not been activated for the specified company code.
  Incorrect Date: The date specified in the error message may fall outside the period for which Funds Management is active.
  Configuration Issues: There may be configuration issues or missing settings in the Funds Management module.
  
  Solution:
  To resolve the GRANTMGMT002 error, you can follow these steps:
  
  
  Activate Funds Management:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Public Sector Management > Funds Management > Basic Settings > Activate Funds Management.
  Ensure that Funds Management is activated for the relevant company code.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is correctly set up for Funds Management.
  Check the settings under Public Sector Management > Funds Management > Master Data > Define Company Code Settings.
  
  
  
  Review Date Settings:
  
  Ensure that the date you are using for the transaction is within the active period for Funds Management.
  Check the fiscal year variant and ensure that the period is open for posting.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Funds Management for any additional configuration steps that may be required.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access Funds Management functionalities.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, OBY6 for company code settings, and FMX1 for managing funds.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  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.
  
  By following these steps, you should be able to resolve the GRANTMGMT002 error and successfully activate Funds Management for the specified company code and date.