How To Fix GRANTMGMT087 - Grant type & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 087

• Message text: Grant type & is not defined

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT087 - Grant type & is not defined ?

  The SAP error message GRANTMGMT087 indicates that a specific grant type is not defined in the system. This error typically occurs in the context of grant management, where the system expects a certain grant type to be configured but cannot find it.
  Cause:
  
  Missing Configuration: The grant type specified in the transaction or process is not defined in the system. This could be due to a configuration oversight or an incomplete setup.
  Incorrect Input: The user may have entered an incorrect or misspelled grant type.
  Transport Issues: If the grant type was recently added or modified in a development environment, it may not have been transported correctly to the production environment.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for grant management in SAP.
  Verify that the grant type in question is defined. This can typically be done in the SPRO transaction under the relevant grant management settings.
  If the grant type is missing, you may need to create it or adjust the existing configuration.
  
  
  
  Correct Input:
  
  Double-check the input for the grant type in the transaction where the error occurred. Ensure that it matches the defined grant types in the system.
  
  
  
  Transport Check:
  
  If the grant type was recently created or modified, ensure that the transport request containing the changes has been successfully imported into the target system (e.g., production).
  If necessary, re-transport the changes or manually create the grant type in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for guidance on defining grant types and the specific requirements for your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX15 (Define Grant Types), and others that may be used for grant management configuration.
  SAP Notes: Search for SAP Notes related to GRANTMGMT087 for any patches or updates that may address this issue.
  User Roles: Ensure that the user has the necessary authorizations to access and modify grant types in the system.
  
  By following these steps, you should be able to resolve the GRANTMGMT087 error and ensure that the required grant types are properly defined in your SAP system.