How To Fix GRANTMGMT621 - Fund & cannot be used with grant &

GRANTMGMT621 - Overview

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 621

• Message text: Fund & cannot be used with grant &

What causes this issue?

The chosen fund has not been maintained in the grant master as an
available funding source.

System Response

Budget operation cannot take place.

How to fix this error?

Change the fund for the relevant line or insert the fund in the grant
master.

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 GRANTMGMT621 - Fund & cannot be used with grant & ?

  The SAP error message GRANTMGMT621 indicates that a specific fund cannot be used with a particular grant. This error typically arises in the context of grant management within SAP, where there are specific rules and configurations that govern the relationship between funds and grants.
  
  Cause:
  
  Fund-Grant Relationship: The fund you are trying to use may not be assigned to the grant in question. In SAP, each grant can have specific funds associated with it, and if the fund is not linked to the grant, this error will occur.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain funds with specific grants.
  Status of Grant or Fund: The grant or fund may be in a status that does not allow for transactions (e.g., closed, inactive).
  Authorization Issues: The user may not have the necessary authorizations to use the specified fund with the grant.
  
  
  Solution:
  
  Check Fund Assignment: Verify that the