How To Fix GRANTMGMT355 - Company code's fiscal year variant does not exist for grant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 355

• Message text: Company code's fiscal year variant does not exist for grant &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT355 - Company code's fiscal year variant does not exist for grant &1 ?

  The SAP error message GRANTMGMT355 indicates that the fiscal year variant for the specified company code does not exist for the grant in question. This error typically arises in the context of grant management when trying to process transactions related to grants that are linked to a specific company code.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant assigned to the company code is not defined in the system for the grant.
  Incorrect Configuration: The grant may be linked to a company code that has not been properly configured with a fiscal year variant.
  Grant Assignment Issues: The grant may not be correctly assigned to the company code or fiscal year variant.
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP transaction code OB29 to check the fiscal year variants.
  Ensure that the fiscal year variant is defined for the company code in question.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  If the fiscal year variant is missing, you can assign it to the company code using transaction code OBY6.
  Make sure that the fiscal year variant is correctly assigned to the relevant company code.
  
  
  
  Verify Grant Settings:
  
  Check the grant settings in transaction GRANT or GRANTMGMT to ensure that the grant is correctly linked to the company code and fiscal year variant.
  Ensure that the grant is active and properly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations related to grant management and fiscal year variants.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Define Fiscal Year Variants
  OBY6: Assign Fiscal Year Variant to Company Code
  GRANT: Grant Management transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the fiscal year variant and grant settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Grant Management.