How To Fix GRANTMGMT625 - Commitment item & cannot be used with grant & and class &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GRANTMGMT - Grants Management Message Class

  • Message number: 625

  • Message text: Commitment item & cannot be used with grant & and class &

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  • What causes this issue?

    The chosen commitment item cannot be used with this grant.
    In Grants Management (GM), the commitment item might be linked to the
    sponsored class in two ways:
    As a direct budgeting object
    In this case, during GM budgeting, and if there is an integration
    process with Funds Management, the value of the commitment item is
    taken directly 1:1 from the sponsored class.
    As a budget transfer object
    When there are budget transfers in Funds Management involving a grant,
    the system verifies that the commitment item used in this transfer is
    included in a commitment item group assigned to the sponsored class.
    Only in this case can the budget transfer occur.
    When there are postings involving a grant, the system verifies that the
    used commitment item is included in a commitment item group assigned
    to the sponsored class. Only in this case can the posting occur.

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

    System Response

    Budget operation or posting cannot take place.

    How to fix this error?

    Change the commitment item in the relevant line or in the corresponding
    sponsored class or add the commitment item to the commitment item group
    defined in the sponsored class.

    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 GRANTMGMT625 - Commitment item & cannot be used with grant & and class & ?

    The SAP error message GRANTMGMT625 indicates that there is an issue with the combination of the commitment item, grant, and class in the context of grant management. This error typically arises when the system detects an inconsistency or an invalid configuration in the financial data related to grants.

    Cause:

    The error can occur due to several reasons:

    1. Invalid Combination: The commitment item you are trying to use is not allowed with the specified grant and class. This could be due to configuration settings in the system that restrict certain combinations.
    2. Missing Configuration: The necessary configuration for the commitment item, grant, or class may not be set up correctly in the system.
    3. Data Entry Error: There might be a mistake in the data entry, such as selecting the wrong commitment item or grant.

    Solution:

    To resolve the GRANTMGMT625 error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration settings for the commitment item, grant, and class in the SAP system. Ensure that the combination you are trying to use is valid.
      • Navigate to the relevant customizing settings in SPRO (SAP Project Reference Object) and check the settings under Grant Management.
    2. Validate Data:

      • Double-check the data you are entering. Ensure that the commitment item, grant, and class are correctly selected and correspond to each other as per the configuration.
    3. Consult Documentation:

      • Refer to SAP documentation or help files related to Grant Management to understand the valid combinations of commitment items and grants.
    4. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and setup.

    Related Information:

    • Commitment Items: These are used in public sector accounting to classify expenditures and revenues. They must be correctly configured to align with grants.
    • Grants Management: This module in SAP is used to manage grants, including budgeting, tracking, and reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012086 for reports related to grants, or GRANT for grant management activities.

    By following these steps, you should be able to identify the root cause of the GRANTMGMT625 error and implement the necessary changes to resolve it.

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