How To Fix GRANTMGMT117 - Sponsor & has been successfully created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GRANTMGMT - Grants Management Message Class

  • Message number: 117

  • Message text: Sponsor & has been successfully created

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GRANTMGMT117 - Sponsor & has been successfully created ?

    The SAP error message GRANTMGMT117 typically indicates that a sponsor has been successfully created in the Grant Management module, but it may also imply that there are issues or additional steps required related to the sponsor's setup or configuration.

    Cause:

    1. Successful Creation: The message itself suggests that the sponsor has been created successfully, which means that the initial process was completed without errors.
    2. Missing Information: There may be additional required information or configurations that need to be completed for the sponsor to function correctly within the system.
    3. Validation Issues: Sometimes, even if the creation is successful, there may be validation checks that are not met, leading to warnings or further action needed.
    4. Authorization Issues: The user may not have the necessary permissions to perform subsequent actions related to the sponsor.

    Solution:

    1. Check for Additional Steps: Review the documentation or guidelines for the Grant Management module to ensure that all necessary steps have been completed after the creation of the sponsor.
    2. Review Configuration: Ensure that all required fields and configurations for the sponsor are filled out correctly. This may include financial data, contact information, or compliance-related details.
    3. Validation Checks: Run any validation reports or checks available in the system to identify if there are any outstanding issues related to the sponsor.
    4. User Permissions: Verify that the user has the appropriate authorizations to manage sponsors and perform any necessary follow-up actions.
    5. Consult Documentation: Refer to SAP Help documentation or your organization's internal resources for specific guidance related to the GRANTMGMT117 message.
    6. Contact Support: If the issue persists or if there are specific errors that need addressing, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the GRANTMGMT117 message.
    • Training Materials: Review any training materials or user guides specific to the Grant Management module to ensure proper usage and understanding of the system.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address any issues related to the GRANTMGMT117 message and ensure that the sponsor is fully operational within the SAP system.

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