Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 653
Message text: Fund could not be determined; check grant &1
Your are trying to budget a grant without a fund. One reason is that you
are trying to create a sponsor document without an external fund or
create a cost sharing document without an internal fund.
The transaction cannot create a Grants Management (GM) budget document
without a fund.
Go to the <DS:TRAN.GMGRANT>Grant Master Transaction</> and edit grant
&V1&. Add a correct fund (internal or external depending on the document
type you are using).
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.
GRANTMGMT653
- Fund could not be determined; check grant &1 ?The SAP error message GRANTMGMT653 indicates that the system is unable to determine the fund associated with a specific grant. This can occur in various scenarios, such as when trying to post transactions related to grants or when performing grant management activities.
Cause: The error can be caused by several factors, including: Missing or Incorrect Grant Assignment: The grant may not be properly assigned to a fund in the system. Inactive or Incorrect Fund: The fund associated with the grant may be inactive or incorrectly configured.
Configuration Issues: There may be issues in the configuration of the grant management module or fund management settings. Data Inconsistencies: There could be inconsistencies in the master data related to grants and funds. Authorization Issues: The user may not have the necessary authorizations to access the grant or fund.
Solution: To resolve the GRANTMGMT653 error, you can take the following steps: Check Grant Assignment: Verify that the grant is correctly assigned to a fund. You
Get instant SAP help. Sign up for our Free Essentials Plan.
GRANTMGMT652
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 ou...
GRANTMGMT651
Document type &1 does not have &2 status. See long text
What causes this issue? You are trying to use a document type with an incorrect release status. The possible values for the release status are (R)ele...
GRANTMGMT654
Sponsored programs could not be determined; check grant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GRANTMGMT655
Sponsored classes could not be determined; check grant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.