How To Fix GRANTMGMT357 - Error fetching budget data during revaluation on grant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 357

• Message text: Error fetching budget data during revaluation on grant &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT357 - Error fetching budget data during revaluation on grant &1 ?

  The SAP error message GRANTMGMT357, which states "Error fetching budget data during revaluation on grant &1," typically occurs in the context of grant management when the system is unable to retrieve the necessary budget data for a specific grant during a revaluation process. This can happen for several reasons, and understanding the cause is crucial for resolving the issue.
  Possible Causes:
  
  Missing Budget Data: The budget data for the specified grant may not be available or may not have been properly set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the budget data for the grant.
  Configuration Issues: There may be configuration problems in the grant management module that prevent the system from fetching the required data.
  Data Consistency Issues: There could be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Technical Issues: There may be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Budget Data: Verify that the budget data for the grant in question is correctly set up and available. Ensure that all necessary budget entries are present.
  Review Authorizations: Ensure that the user executing the revaluation has the appropriate authorizations to access the budget data for the grant.
  Configuration Review: Check the configuration settings in the grant management module to ensure that everything is set up correctly. This may involve reviewing the settings for budget management and revaluation processes.
  Data Consistency Check: Perform a consistency check on the relevant data tables to identify any discrepancies or missing entries. This may involve running specific SAP reports or transactions designed for data validation.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be affecting the system's performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) that may help in managing budget data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to grant management and budget control for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the GRANTMGMT357 error and implement a solution to resolve it.