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How To Fix GRANTMGMT327 - No blocking for partially billed item with grant &1, VT &2, RefDoc &3


GRANTMGMT327 - Overview

  • Message type: E = Error

  • Message class: GRANTMGMT - Grants Management Message Class

  • Message number: 327

  • Message text: No blocking for partially billed item with grant &1, VT &2, RefDoc &3

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


GRANTMGMT327 - Details

  • The SAP error message GRANTMGMT327 indicates that there is an issue with a partially billed item related to grant management. This error typically arises in the context of billing and grant management processes, where certain conditions must be met for billing to proceed correctly.
    
    Cause: The error message "No blocking for partially billed item with grant &1, VT &2, RefDoc &3" suggests that there is a partially billed item associated with a specific grant (identified by &1), a specific transaction type (identified by &2), and a reference document (identified by &3). The system is unable to process this item because it is in a state that does not allow further actions, likely due to the following reasons: Partially Billed Status: The item has been partially billed, meaning that some of the billing has been completed, but not all. This can lead to inconsistencies in the billing process. Grant Management Settings: There may be specific

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