How To Fix GRANTMGMT102 - Enter at least one allowed sponsored &

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 102

• Message text: Enter at least one allowed sponsored &

What causes this issue?

The system expects at least one allowed sponsored &1 if the <zk>Allow
Use of Other</> flag is turned off.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If you do not want to default programs or classes to the sponsor, turn
on the <zk>Allow Use of Other</> &1 flag.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT102 - Enter at least one allowed sponsored & ?

  The SAP error message GRANTMGMT102 typically occurs in the context of grant management within SAP systems, particularly when dealing with sponsored projects or funding sources. This error indicates that the user has not entered any valid sponsored project or funding source in the relevant field, which is required for processing the transaction.
  Cause:
  The error is triggered when:
  
  The user attempts to create or modify a grant or project without specifying at least one valid sponsored project or funding source.
  The system requires a valid entry to proceed with the transaction, and none has been provided.
  
  Solution:
  To resolve the GRANTMGMT102 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have entered at least one valid sponsored project or funding source in the relevant fields. This may involve:
  
  Selecting from a dropdown list of available sponsored projects.
  Manually entering a valid project code or funding source.
  
  
  
  Verify Validity: Make sure that the sponsored project or funding source you are trying to enter is active and valid in the system. You may need to:
  
  Consult with your finance or grant management team to confirm the status of the project.
  Check if the project has been set up correctly in the SAP system.
  
  
  
  Review Authorization: Ensure that you have the necessary permissions to access and enter data related to sponsored projects. If you lack the required authorization, contact your system administrator or SAP security team.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific guidelines on entering sponsored projects and funding sources.
  
  
  Seek Help: If the issue persists, consider reaching out to your SAP support team or helpdesk for further assistance. They may provide insights specific to your organization's configuration and setup.
  
  
  Related Information:
  
  SAP Modules: This error is often related to modules such as SAP Grant Management (GM) or Project System (PS).
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to grant management, such as GRANT, CJ20N (Project Builder), or others that may be applicable.
  Training: If you frequently encounter issues with grant management, consider seeking additional training or resources to better understand the processes and requirements.
  
  By following these steps, you should be able to resolve the GRANTMGMT102 error and successfully enter the required information for your grant management tasks.