How To Fix GRANTMGMT058 - Class & must be flagged as "Revenue" and "Non-Billable"

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 058

• Message text: Class & must be flagged as "Revenue" and "Non-Billable"

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 GRANTMGMT058 - Class & must be flagged as "Revenue" and "Non-Billable" ?

  The SAP error message GRANTMGMT058 indicates that a specific class (likely a project or grant class) must be flagged as both "Revenue" and "Non-Billable." This error typically arises in the context of grant management or project management within SAP, where certain classifications are required for proper financial reporting and compliance.
  Cause:
  
  Incorrect Class Configuration: The class in question has not been configured correctly in the system to meet the requirements for both "Revenue" and "Non-Billable."
  Data Entry Error: There may have been an oversight during data entry where the necessary flags were not set.
  System Settings: The system settings or parameters for grant management may not be aligned with the requirements for the specific class.
  
  Solution:
  
  
  Check Class Configuration:
  
  Navigate to the configuration settings for the class in question.
  Ensure that the class is set to be flagged as both "Revenue" and "Non-Billable."
  If you have the necessary permissions, you can adjust these settings directly.
  
  
  
  Review Data Entry:
  
  Go through the entries related to the class and verify that all required fields are filled out correctly.
  Make sure that the flags for "Revenue" and "Non-Billable" are checked.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or your organization's internal guidelines for grant management to understand the specific requirements for class configuration.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP grant management for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to class configurations.
  Training and Resources: If you are new to SAP grant management, consider seeking training or resources that can help you understand the system better.
  
  By following these steps, you should be able to identify the cause of the GRANTMGMT058 error and implement the necessary changes to resolve it.