How To Fix GRANTMGMT290 - Inconsistency: Grant in the GM line is blank

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 290

• Message text: Inconsistency: Grant in the GM line is blank

What causes this issue?

In some scenarios, in which an external program builds budget entries,
it is possible to leave the grant number blank at Grantee Management
line level.

System Response

The posting is not allowed.

How to fix this error?

In the majority of the cases, the reason is an external program that
calls the budget kernel. Update the caller and enter the correct grant
number.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT290 - Inconsistency: Grant in the GM line is blank ?

  The SAP error message GRANTMGMT290 indicates an inconsistency in the Grant Management module, specifically that a grant in the Grant Management line is blank. This error typically arises when there is an attempt to process a transaction or report that requires a valid grant assignment, but the system finds that the grant field is empty.
  Causes:
  
  Missing Grant Assignment: The most common cause is that the grant has not been assigned to the relevant transaction or document.
  Data Entry Error: There may have been an error during data entry where the grant field was left blank.
  Configuration Issues: Incorrect configuration in the Grant Management settings may lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system, it’s possible that some records did not carry over the grant information correctly.
  
  Solutions:
  
  
  Check Grant Assignment:
  
  Verify that the grant is correctly assigned to the relevant document or transaction. You can do this by navigating to the relevant transaction and checking the grant field.
  
  
  
  Update the Document:
  
  If the grant is missing, update the document to include the correct grant information. This may involve editing the document or transaction to fill in the blank grant field.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Grant Management module to ensure that all necessary fields are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  
  
  
  Data Consistency Check:
  
  Run a consistency check in the Grant Management module to identify any other inconsistencies that may exist. This can help in identifying other records that may also have missing grant assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Grant Management for any specific instructions or patches that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Grant Management, such as:
  
  GMGRANT: Grant Management overview
  GMGRA: Grant Management assignment
  
  
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify grant-related data.
  
  By following these steps, you should be able to identify and resolve the GRANTMGMT290 error in your SAP system.