How To Fix GRANTMGMT115 - Sponsor & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GRANTMGMT - Grants Management Message Class

  • Message number: 115

  • Message text: Sponsor & does not exist

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  • 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 GRANTMGMT115 - Sponsor & does not exist ?

    The SAP error message GRANTMGMT115 typically indicates that there is an issue related to the sponsor in the grant management module. The message "Sponsor & does not exist" suggests that the system is unable to find the specified sponsor in the database.

    Cause:

    1. Incorrect Sponsor ID: The sponsor ID entered may be incorrect or misspelled.
    2. Sponsor Not Created: The sponsor may not have been created in the system yet.
    3. Data Deletion: The sponsor record may have been deleted or archived.
    4. Authorization Issues: The user may not have the necessary permissions to view the sponsor data.
    5. Configuration Issues: There may be configuration issues in the grant management settings.

    Solution:

    1. Verify Sponsor ID: Check the sponsor ID for any typos or errors. Ensure that the correct ID is being used.
    2. Create Sponsor: If the sponsor does not exist, create a new sponsor record in the system.
      • Navigate to the relevant transaction (e.g., BP for Business Partner) to create a new sponsor.
    3. Check Data: If the sponsor was recently deleted, check with your data management team to see if it can be restored.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access sponsor data. This may involve checking user roles and permissions.
    5. Consult Configuration: Review the configuration settings in the grant management module to ensure everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing sponsors.
    • Documentation: Refer to SAP documentation or help files for detailed instructions on managing sponsors and grant management settings.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to identify and resolve the issue related to the GRANTMGMT115 error message.

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