How To Fix GRANTMGMT652 - There are no supported elements for grant & to budget

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 652

• Message text: There are no supported elements for grant & to budget

What causes this issue?

This problem occurs because no supported objects have been defined for
budgeting for grant &V1&. In the case of an outgoing grant, it is
possible that supported objects do exist, but are all mapped to an
incoming grant.

System Response

Error message because no account assignment element exists and it is not
possible to budget this grant.

How to fix this error?

Add supported objects to this grant. If you are using passthroughs and
this is an outgoing grant, you can also decide whether all the objects
should be mapped to incoming grants. By leaving some objects unmapped,
you allow direct budgeting for those objects.

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 GRANTMGMT652 - There are no supported elements for grant & to budget ?

  The SAP error message GRANTMGMT652 ("There are no supported elements for grant & to budget") typically occurs in the context of grant management and budgeting within SAP. This error indicates that the system cannot find any supported elements (such as cost elements, internal orders, or other budget-related items) that can be associated with the specified grant and budget.
  Causes:
  
  Missing Configuration: The grant management configuration may not be set up correctly, leading to a lack of supported elements.
  Incorrect Grant or Budget Assignment: The grant or budget you are trying to use may not be properly assigned or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the elements related to the grant and budget.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to grants, budgets, or cost elements.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for grant management and ensure that all necessary elements are defined and linked correctly.
  
  Navigate to the relevant customizing settings in SPRO and verify the configuration for grants and budgets.
  
  
  
  Verify Grant and Budget: Ensure that the grant and budget you are trying to use are correctly defined in the system.
  
  Check if the grant is active and if the budget is available for the specified period.
  
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the grant and budget elements.
  
  Use transaction SU53 to check for authorization issues after the error occurs.
  
  
  
  Check Master Data: Review the master data for grants, budgets, and cost elements to ensure that all required data is present and correctly maintained.
  
  Use transaction codes like FMBB (for budget) and FMGL (for grants) to check the relevant data.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on grant management and budgeting to ensure compliance with best practices.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMGL (Grants Management), and others that may be useful for troubleshooting.
  SAP Notes: Search for SAP Notes related to GRANTMGMT652 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.