How To Fix GRANTMGMT316 - No valid SD document items -> Resource-related billing cannot continue


GRANTMGMT316 - Overview

  • Message type: E = Error

  • Message class: GRANTMGMT - Grants Management Message Class

  • Message number: 316

  • Message text: No valid SD document items -> Resource-related billing cannot continue

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GRANTMGMT316 - No valid SD document items -> Resource-related billing cannot continue ?
    The SAP error message GRANTMGMT316, which states "No valid SD document items -> Resource-related billing cannot continue," typically occurs in the context of resource-related billing in SAP, particularly when dealing with projects or grants. This error indicates that the system cannot find valid Sales and Distribution (SD) document items that are necessary for processing billing related to a project or grant.
    Causes:
    
    
    Missing or Incorrect SD Document Items: The error often arises when there are no valid SD document items linked to the billing request. This could be due to missing sales orders, delivery documents, or billing documents.
    
    
    Inconsistent Data: There may be inconsistencies in the data between the project, grant, and the associated SD documents. For example, the SD document might not be properly linked to the project or grant.
    
    
    Billing Type Configuration: The billing type used may not be configured correctly to allow for resource-related billing.
    
    
    Status of SD Documents: The SD documents

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