How To Fix GRANTMGMT775 - Business Partner used in Grants


GRANTMGMT775 - Overview

  • Message type: E = Error

  • Message class: GRANTMGMT - Grants Management Message Class

  • Message number: 775

  • Message text: Business Partner used in Grants

  • Show details Hide details
  • What causes this issue?

    The program has identified this particular business partner as being
    included in available grants.

    System Response

    The program excludes this object from archiving.

    How to fix this error?

    Sponsors can only be archived when they are not included in existing
    grants. You need to archive the grant before you can archive the
    associated sponsor.

    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 GRANTMGMT775 - Business Partner used in Grants ?
    The SAP error message GRANTMGMT775 typically indicates an issue related to the Business Partner (BP) used in the context of Grants Management. This error can arise when the Business Partner is not properly configured or is missing required information that is necessary for the Grants Management process.
    
    Cause: Missing or Incomplete Business Partner Data: The Business Partner may not have all the required attributes or roles assigned that are necessary for Grants Management. Incorrect Business Partner Role: The Business Partner may not have the appropriate role assigned that is needed for the specific grant-related activities. Inconsistent Data: There may be inconsistencies in the data related to the Business Partner, such as missing addresses, contact information, or other critical details. Authorization Issues: The user may not have the necessary authorizations to access or modify the Business Partner data.
    Solution: Check Business Partner Configuration: Go to the Business Partner transaction (BP) in SAP. Verify that the Business Partner has all the

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