How To Fix GRANTMGMT645 - Document number &1 cannot be held


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GRANTMGMT - Grants Management Message Class

  • Message number: 645

  • Message text: Document number &1 cannot be held

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  • 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 GRANTMGMT645 - Document number &1 cannot be held ?

    The SAP error message GRANTMGMT645, which states "Document number &1 cannot be held," typically occurs in the context of grant management or project management within SAP. This error indicates that there is an issue with the document number specified in the system, preventing it from being held or processed further.

    Causes:

    1. Document Status: The document may already be in a status that does not allow it to be held. For example, it might be completed, canceled, or in a status that restricts further actions.
    2. Authorization Issues: The user may not have the necessary authorizations to hold the document.
    3. Configuration Issues: There may be configuration settings in the grant management module that prevent the document from being held.
    4. Document Type Restrictions: Certain document types may not be eligible for holding based on business rules or system settings.
    5. Missing Data: Required fields or data may be missing from the document, preventing it from being processed.

    Solutions:

    1. Check Document Status: Review the status of the document in question. If it is in a status that does not allow holding, you may need to change its status or take appropriate actions based on your business process.
    2. Review Authorizations: Ensure that the user attempting to hold the document has the necessary permissions. This may involve checking user roles and authorizations in the SAP system.
    3. Consult Configuration Settings: Work with your SAP administrator or functional consultant to review the configuration settings related to grant management. Ensure that the settings allow for the holding of the document type in question.
    4. Verify Document Type: Check if the document type is eligible for holding. If not, you may need to use a different document type or follow a different process.
    5. Complete Required Fields: Ensure that all mandatory fields and data are filled out correctly in the document. Missing information can lead to processing errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for grant management, such as GRANT, CJ20N, or CJ02, depending on your specific use case.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases updates and patches that may address specific issues.
    • Documentation: Review SAP documentation or user manuals related to grant management for additional insights into document processing and status management.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the GRANTMGMT645 error and take appropriate actions to resolve it.

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