How To Fix GRANTMGMT019 - Program &1 is permitted by sponsor &2 but not on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 019

• Message text: Program &1 is permitted by sponsor &2 but not on &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT019 - Program &1 is permitted by sponsor &2 but not on &3 ?

  The SAP error message GRANTMGMT019 typically relates to issues with grant management permissions in the SAP system. This error indicates that a specific program is permitted by a sponsor but is not allowed on a particular grant or project.
  Cause:
  
  Permission Configuration: The program specified in the error message is not configured to be associated with the grant or project in question. This could be due to incorrect settings in the grant management configuration.
  Sponsor Restrictions: The sponsor may have specific restrictions or guidelines that limit the programs that can be associated with certain grants.
  Data Entry Errors: There may be a data entry error where the program or grant was incorrectly assigned or linked.
  
  Solution:
  
  Check Grant Configuration: Review the configuration settings for the grant in question. Ensure that the program is correctly linked to the grant and that all necessary permissions are set.
  Review Sponsor Guidelines: Consult the sponsor's guidelines to ensure that the program is indeed allowed for the grant. If there are restrictions, you may need to select a different program that is permitted.
  Update Program Assignments: If the program should be allowed for the grant, you may need to update the program assignments in the system. This may involve working with your SAP administrator or the team responsible for grant management.
  Data Validation: Validate the data entries for both the program and the grant to ensure there are no discrepancies or errors.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or documentation specific to Grant Management for detailed information on configuring grants and programs.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to grant management, such as:
  
  GRANT: For managing grants.
  S_P00_07000139: For authorization checks.
  
  
  User Roles and Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations to access and modify grant and program settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Grant Management.