How To Fix GRANTMGMT452 - Budget filter settings missing for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 452

• Message text: Budget filter settings missing for company code &2

What causes this issue?

The system could not find any filter settings for company code &V2&,
<DS:DE.BUAVC_ALDNR>availability control ledger</> &V1&, and fiscal year
&V3&. Filters define whether budget values are relevant for availability
control or not.

System Response

Processing stops.

How to fix this error?

Maintain filter settings for company code &V2&, ledger &V1&, and fiscal
year &V3& in the Customizing activity
<DS:SIMG.SIMG_GM_AVC_FILTERS>Maintain AVC Filters for GM Budget Values
</> and <DS:SIMG.SIMG_GM_AVC_FILTACT>Maintain AVC Filters for GM Actual
Values</>.

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 GRANTMGMT452 - Budget filter settings missing for company code &2 ?

  The SAP error message GRANTMGMT452 indicates that there are missing budget filter settings for a specific company code in the Grant Management module. This error typically arises when the system is trying to process a transaction related to budget management, but it cannot find the necessary configuration for the specified company code.
  Cause:
  
  Missing Configuration: The budget filter settings for the specified company code have not been defined in the system.
  Incorrect Company Code: The company code being referenced may not be set up correctly in the Grant Management module.
  Authorization Issues: There may be issues with user authorizations that prevent access to the budget filter settings.
  
  Solution:
  To resolve the GRANTMGMT452 error, you can follow these steps:
  
  
  Check Budget Filter Settings:
  
  Navigate to the Grant Management configuration settings in SAP.
  Ensure that the budget filter settings are defined for the company code in question.
  You can do this by going to the transaction code SPRO and following the path:
  SAP Reference IMG -> Grant Management -> Budget Management -> Define Budget Filter Settings
  
  Make sure that the necessary budget filters are set up for the relevant company code.
  
  
  
  Verify Company Code Configuration:
  
  Ensure that the company code is correctly configured in the system and is active.
  Check if the company code is assigned to the relevant controlling area and fiscal year variant.
  
  
  
  User Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to access the budget filter settings.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration and SE11 for data dictionary checks.
  Documentation: Refer to SAP Help documentation for Grant Management to understand the configuration and settings better.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the GRANTMGMT452 error and ensure that the budget filter settings are correctly configured for the specified company code.