How To Fix GRANTMGMT020 - Program &1 is not permitted by sponsor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 020

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 GRANTMGMT020 - Program &1 is not permitted by sponsor &2 ?

  The SAP error message GRANTMGMT020 indicates that a specific program (denoted as &1) is not permitted by the sponsor (denoted as &2) in the context of grant management. This error typically arises in the Grant Management module of SAP when there is an attempt to associate a program with a sponsor that does not have the necessary permissions or configurations.
  Cause:
  
  Authorization Issues: The sponsor may not have the required authorizations to manage or access the specified program.
  Configuration Settings: The program may not be correctly configured to be associated with the specified sponsor in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the program and sponsor, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Check Sponsor Permissions:
  
  Verify that the sponsor has the necessary permissions to access and manage the specified program. This may involve checking the authorization roles assigned to the sponsor in the system.
  
  
  
  Review Program Configuration:
  
  Ensure that the program is correctly configured to be associated with the sponsor. This may involve checking the settings in the Grant Management module to confirm that the program is valid for the sponsor.
  
  
  
  Data Validation:
  
  Check for any inconsistencies in the data related to the program and sponsor. This may involve reviewing the relevant tables in the SAP database to ensure that all necessary entries are present and correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring sponsors and programs in the Grant Management module.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Grant Management, such as GRANT for managing grants and S_P00_07000139 for authorization checks.
  User Roles: Ensure that the user attempting to perform the action has the appropriate roles and authorizations assigned in the SAP system.
  SAP Notes: Check for any SAP Notes related to the GRANTMGMT020 error message, as they may provide additional context or solutions specific to your version of SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.