How To Fix GRANTMGMT154 - No Records Managenment customizing found for budget document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 154

• Message text: No Records Managenment customizing found for budget document type &1

What causes this issue?

No customizing found for the given budget document type.

System Response

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

How to fix this error?

<DS:TRAN.GM_BDGT_DOC_TYPE>Configure GM Budget Document Types</>

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 GRANTMGMT154 - No Records Managenment customizing found for budget document type &1 ?

  The SAP error message GRANTMGMT154 indicates that there is no records management customizing found for the specified budget document type. This error typically arises in the context of Grant Management or Budget Management within SAP, where the system expects certain configurations to be in place for handling budget documents.
  Cause:
  The error can occur due to several reasons:
  
  Missing Customizing Settings: The required customizing settings for the specified budget document type have not been maintained in the system.
  Incorrect Document Type: The document type being referenced may not be correctly defined or may not exist in the system.
  Authorization Issues: There may be authorization issues preventing access to the necessary customizing settings.
  Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport process.
  
  Solution:
  To resolve the GRANTMGMT154 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Grant Management or Budget Management.
  Ensure that the customizing for the budget document type in question is correctly defined. You may need to create or adjust the settings.
  
  
  
  Define Document Type:
  
  If the document type does not exist, you may need to create it. This can typically be done in the IMG under the relevant section for document types.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the customizing settings. You may need to check with your security team if there are any restrictions.
  
  
  
  Check Transport Logs:
  
  If the customizing settings were recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Grant Management and Budget Management for any specific requirements or additional configurations that may be needed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO to access the IMG, or SIMG to view specific implementation guides.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the GRANTMGMT154 error message.