Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 328
Message text: Grant &1 is NOT in a valid status for billing
A grant must have status AWARD or CLOSING before you can run billing for
it in Grants Management (GM). If it has another status, such as
CANCELLED, you must change the status back to either AWARD or CLOSING
before you can bill it.
The grant cannot be billed.
If you really need to bill this grant, change its status back to AWARD
or CLOSING, then run the billing program.
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.
GRANTMGMT328
- Grant &1 is NOT in a valid status for billing ?The SAP error message GRANTMGMT328 indicates that a specific grant (identified by &1) is not in a valid status for billing. This error typically arises in the context of grant management within SAP, particularly when trying to bill or invoice against a grant that is not in an appropriate state.
Cause: The error can occur due to several reasons, including: Grant Status: The grant may be in a status that does not allow billing. Common statuses that might prevent billing include: Not yet approved Closed Canceled Suspended Billing Block: There may be a billing block set on the grant, which prevents any billing activities. Grant Expiration: The grant may have expired, making it ineligible for billing.
Configuration Issues: There may be configuration settings in the grant management module that restrict billing under certain conditions.
Solution: To resolve the GRANTMGMT328 error, you can take the following steps: Check Grant Status: Navigate to the grant in question and check its current status. Ensure that it is
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