Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 220
Message text: Special period &1 is not defined for fiscal year variant &2
You are using special periods in Grantee Management. For more
information, see Customizing activity
<DS:SIMG.GM_SPECIALPERIODS>Use Special Periods</>.
Special period &V1& is not valid for the fiscal year variant &V2&, which
corresponds to the fiscal year variant of grant &V4& and differs from
fiscal year variant &V3& of the company code. Therefore, special period
&V1& cannot be used for posting in Grantee Management.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Do one of the following:
Choose a special period that is defined for fiscal year variant &V2&.
Do not use special periods in Grantee Management.
Grantee Management ledger 90 will be updated with a normal period, which
is not the period in the financial document.
Error message extract from SAP system. Copyright SAP SE.
GRANTMGMT220
- Special period &1 is not defined for fiscal year variant &2 ?The SAP error message GRANTMGMT220 indicates that a special period is not defined for a specific fiscal year variant. This error typically arises in the context of grant management or financial accounting when trying to post transactions or perform activities that require special periods.
Cause: Undefined Special Period: The special period you are trying to access is not defined in the fiscal year variant configuration. Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code or the specific transaction may not have the required special periods set up.
Configuration Issues: There may be a misconfiguration in the financial settings related to fiscal year variants and special periods.
Solution: To resolve the error, follow these steps: Check Special Period Configuration: Go to the SAP transaction code OB29 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants). Select the fiscal year variant &2 mentioned in
Get instant SAP help. Sign up for our Free Essentials Plan.
GRANTMGMT219
Split method &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GRANTMGMT218
Split method &1 has been attached for ledger &2
What causes this issue? A split method has already been attached.System Response You cannot attach the desired split method from this program.How to...
GRANTMGMT270
<<<<<<<<<<< Application Log for Grants Management >>>>>>>>>>>>>>>>>>>>>
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GRANTMGMT271
Grant &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.