Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 616
Message text: Document type &1 does not have an assigned FM budget document type
If the system is configured to transfer budget from Grants Management to
Funds Management (FM), you need to make an assignment linking link an FM
document type to document type &1.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go into the budget document type maintenance transaction in customizing
and assign a FM document type there
Error message extract from SAP system. Copyright SAP SE.
GRANTMGMT616
- Document type &1 does not have an assigned FM budget document type ?The SAP error message GRANTMGMT616 indicates that the document type specified (represented by &1) does not have an assigned budget document type in the context of Grant Management. This error typically arises when you are trying to create or process a document related to grant management, and the system cannot find the necessary configuration linking the document type to a budget document type.
Cause: Missing Configuration: The document type you are using does not have a corresponding budget document type assigned in the system configuration. Incorrect Document Type: The document type being used may not be appropriate for the transaction you are trying to perform. System Settings: The settings in the Grant Management module may not be properly configured to recognize the document type.
Solution: To resolve the GRANTMGMT616 error, you can follow these steps: Check Document Type Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Public Sector Management > Grants Management > Budgeting > Define
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