How To Fix GRANTMGMT335 - Update to Billing plan not successful. Error received in save process.

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 335

• Message text: Update to Billing plan not successful. Error received in save process.

What causes this issue?

During the posting of the changes to the Billing Plan for the sales
order, an error occurred that prevents the successful update of the
order.

System Response

This message is displayed indicating an error was received during the
save process. The error triggering the update failure is also displayed
in the resulting pop-up box.

How to fix this error?

Correct the issue identified in the additional error messages shown in
the message display and try posting the changes again.

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 GRANTMGMT335 - Update to Billing plan not successful. Error received in save process. ?

  The SAP error message GRANTMGMT335 indicates that there was an issue updating the billing plan during the save process. This error typically occurs in the context of Grant Management or related modules where billing plans are involved. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the billing plan.
  Authorization Issues: The user may not have the necessary authorizations to update the billing plan.
  Configuration Issues: There could be configuration problems in the billing plan settings or related master data.
  System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.
  Dependencies on Other Documents: The billing plan may depend on other documents or processes that are not completed or are in an incorrect state.
  
  Solutions:
  
  Check Data Entries: Review the billing plan data for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform updates on the billing plan. This can be checked in the user roles and authorizations.
  Configuration Review: Check the configuration settings related to billing plans in the SAP system. Ensure that they are set up correctly according to business requirements.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into what went wrong during the save process.
  Reprocess the Document: If the error is due to a temporary issue, try to reprocess the document after some time.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as GRANTMGMT for Grant Management, VF01 for billing document creation, and SLG1 for application log analysis.
  Documentation: Review SAP documentation related to Grant Management and billing processes to understand the expected behavior and configurations.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the GRANTMGMT335 error effectively.