How To Fix GRANTMGMT614 - Document type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 614

• Message text: Document type &1 does not exist

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 GRANTMGMT614 - Document type &1 does not exist ?

  The SAP error message GRANTMGMT614 indicates that the document type specified in the system does not exist. This error typically arises in the context of Grant Management, where specific document types are required for processing grants, budgets, or related financial documents.
  Cause:
  
  Non-existent Document Type: The document type specified in the transaction or configuration does not exist in the system.
  Incorrect Configuration: The document type may not have been properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or view the specified document type.
  Typographical Error: There may be a typo in the document type entered in the transaction.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for Grant Management and verify if the document type exists.
  Use transaction code SPRO to navigate to the relevant configuration path and check the settings for document types.
  
  
  
  Create or Activate Document Type:
  
  If the document type does not exist, you may need to create it. This can typically be done in the configuration settings.
  If it exists but is inactive, ensure it is activated.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the document type. This can be done by reviewing the user roles and profiles in transaction SU01.
  
  
  
  Correct Typographical Errors:
  
  Double-check the document type entered in the transaction for any spelling mistakes or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the document types used in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SU01 (for user management), and any specific transaction codes related to Grant Management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the GRANTMGMT614 error and implement a suitable solution.