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Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 114
Message text: Error occurs when trying to get the associated customer from sponsor &
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.
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GRANTMGMT114
- Error occurs when trying to get the associated customer from sponsor & ?The SAP error message GRANTMGMT114 typically occurs in the context of grant management when the system is unable to retrieve the associated customer from the sponsor. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
Possible Causes:
- Missing or Incorrect Data: The sponsor may not have a valid customer associated with it in the system. This could be due to missing entries or incorrect data in the master records.
- Configuration Issues: There may be configuration issues in the grant management module or related areas that prevent the system from correctly linking sponsors to customers.
- Authorization Issues: The user may not have the necessary authorizations to access the customer data associated with the sponsor.
- Data Consistency Issues: There might be inconsistencies in the data between the sponsor and customer records, such as mismatched keys or identifiers.
Solutions:
- Check Master Data: Verify that the sponsor has a valid customer associated with it. This can be done by checking the relevant master data records in the system.
- Review Configuration: Ensure that the grant management configuration is set up correctly. This includes checking the settings for sponsor and customer relationships.
- User Authorizations: Confirm that the user encountering the error has the necessary authorizations to access the required data. If not, appropriate roles and permissions should be assigned.
- Data Consistency Check: Run data consistency checks to identify any discrepancies between the sponsor and customer records. Correct any inconsistencies found.
- Consult Documentation: Refer to SAP documentation or support notes related to the GRANTMGMT114 error for any specific guidance or patches that may be available.
Related Information:
BP
(Business Partner) to check the master data or GRANTMGMT
related transactions for grant management.By following these steps, you should be able to identify the cause of the GRANTMGMT114 error and implement a suitable solution.
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