How To Fix GRANTMGMT307 - Value types allowed only for resource-related billing

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 307

• Message text: Value types allowed only for resource-related billing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT307 - Value types allowed only for resource-related billing ?

  The SAP error message GRANTMGMT307 indicates that a value type is being used in a context where it is not allowed, specifically in relation to resource-related billing. This error typically arises in the context of grant management or project management within SAP, particularly when dealing with billing and cost allocation.
  Cause:
  The error occurs when you attempt to use a value type that is not compatible with the settings or configurations for resource-related billing. This can happen if:
  
  The value type is not defined correctly in the system.
  The configuration for the billing type does not allow for the specified value type.
  There is a mismatch between the value type and the expected input for the billing process.
  
  Solution:
  To resolve the GRANTMGMT307 error, you can take the following steps:
  
  
  Check Value Type Configuration:
  
  Go to the configuration settings for value types in SAP. Ensure that the value type you are trying to use is defined and allowed for resource-related billing.
  
  
  
  Review Billing Type Settings:
  
  Verify the settings for the billing type you are using. Make sure that it is configured to accept the value type you are trying to use.
  
  
  
  Adjust Project or Grant Settings:
  
  If the error is related to a specific project or grant, check the settings for that project or grant. Ensure that the value types used in the project align with the allowed types for billing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to grant management and billing. This can provide insights into the correct configurations and any limitations.
  
  
  
  Testing:
  
  After making adjustments, perform a test to see if the error persists. If it does, further investigation into the specific configurations may be necessary.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to grant management and billing, such as CJ20N (Project Builder) or GRANTMGMT (Grant Management).
  Training and Documentation: Consider training sessions or documentation on SAP Grant Management and Resource-Related Billing to better understand the configurations and processes involved.
  
  By following these steps, you should be able to identify the root cause of the GRANTMGMT307 error and implement a solution to resolve it.