Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 113
Message text: Sponsor & does not have a customer associated with it
The business partner does not have a customer number associated with it,
and therefore it was not possible to retrieve default values for grants
management.
Default values were not transferred.
Each business partner should have a customer number associated with it.
Check that the business partner is configured correctly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GRANTMGMT113
- Sponsor & does not have a customer associated with it ?The SAP error message GRANTMGMT113 indicates that a sponsor (likely a funding source or organization) does not have an associated customer in the system. This error typically arises in the context of grant management or project management modules within SAP, where sponsors are expected to have corresponding customer records for billing, invoicing, or financial tracking purposes.
Cause: Missing Customer Record: The sponsor has not been set up as a customer in the SAP system. Incorrect Configuration: The relationship between the sponsor and customer may not be properly configured. Data Entry Error: There may have been a mistake in entering the sponsor's details, leading to a mismatch or absence of the customer association.
Solution: Create Customer Record: Navigate to the customer master data transaction (usually XD01 for creating a customer). Enter the necessary details for the sponsor and ensure that it is categorized correctly (e.g., as a business partner). Save the record. Link Sponsor to Customer: If the customer already exists, ensure
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