Do you have any question about this error?
Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 101
Message text: Enter at least one allowed grant type
The system expects at least one allowed grant type for this sponsor.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define at least one allowed grant type for this sponsor.
Error message extract from SAP system. Copyright SAP SE.
GRANTMGMT101
- Enter at least one allowed grant type ?The SAP error message GRANTMGMT101 typically occurs in the context of Grant Management within SAP, particularly when trying to create or modify a grant or funding application. The error indicates that the system requires at least one valid grant type to be specified, but none has been entered.
Cause:
The error is triggered when:
To resolve the GRANTMGMT101 error, follow these steps:
Check Grant Type Field: Ensure that you have entered at least one valid grant type in the relevant field. This is usually a dropdown or selection field where you can choose from predefined grant types.
Review Allowed Grant Types: If you are unsure which grant types are allowed, you can check the configuration in the system:
Consult Documentation: Refer to the SAP documentation or help files related to Grant Management for specific details on grant types and their configurations.
User Authorizations: Ensure that you have the necessary authorizations to access and modify grant types. Sometimes, restrictions in user roles can prevent you from seeing or selecting certain options.
System Configuration: If you are an administrator, verify that the system configuration for Grant Management is set up correctly. This includes checking the settings in transaction codes like SPRO (SAP Project Reference Object) for Grant Management.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check SAP Notes for any known issues or patches related to Grant Management and the specific error message.
Training and Documentation: Consider training sessions or documentation on Grant Management to better understand how to work with grant types and avoid similar issues in the future.
By following these steps, you should be able to resolve the GRANTMGMT101 error and successfully enter the required grant types in your SAP system.
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