How To Fix GRANTMGMT817 - Budget process &1 is not valid

GRANTMGMT817 - Overview

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 817

• Message text: Budget process &1 is not valid

What causes this issue?

A function module was called using <DS:DE.GM_BDGT_PROCESS>budget
process</> &V1& as parameter.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Call the function module with a valid parameter for the budget process.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT817 - Budget process &1 is not valid ?

  The SAP error message GRANTMGMT817 indicates that the budget process specified in the system is not valid for the operation you are trying to perform. This error typically occurs in the context of grant management or budget management within SAP, where specific budget processes are defined for managing funds and expenditures.
  
  Cause:
  
  Invalid Budget Process: The budget process you are trying to use may not be defined in the system or may not be active.
  
  Configuration Issues: There may be configuration issues in the grant management settings, such as missing or incorrect settings for the budget process.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified budget process.
  Data Entry Errors: There could be a typo or incorrect entry in the budget process field.
  
  
  Solution:
  
  
  Check Budget Process Configuration:
  
  Go to the configuration settings for grant management and verify that the budget process you are trying to use is defined and