How To Fix GRANTMGMT643 - Invalid document budget phase &1 for grant number &2


GRANTMGMT643 - Overview

  • Message type: E = Error

  • Message class: GRANTMGMT - Grants Management Message Class

  • Message number: 643

  • Message text: Invalid document budget phase &1 for grant number &2

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GRANTMGMT643 - Invalid document budget phase &1 for grant number &2 ?
    The SAP error message GRANTMGMT643 indicates that there is an issue with the budget phase associated with a grant number in the Grant Management module. This error typically arises when the system is unable to find a valid budget phase for the specified grant number, which can prevent transactions from being processed correctly.
    
    Cause: Invalid Budget Phase: The budget phase specified in the transaction does not exist or is not valid for the grant number provided.
    Configuration Issues: The budget phases may not be properly configured in the system for the specific grant type or grant number. Grant Status: The grant may be in a status that does not allow for the specified budget phase to be used. Data Entry Errors: There may be a typographical error in the grant number or budget phase entered in the transaction.
    Solution: Check Budget Phase Configuration: Verify that the budget phase is correctly defined in the system for the grant type

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author