How To Fix GRANTMGMT616 - Document type &1 does not have an assigned FM budget document type


GRANTMGMT616 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Go into the budget document type maintenance transaction in customizing
    and assign a FM document type there

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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