How To Fix GRANTMGMT860 - No fund recovery available for grant &1 in selected date range

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 860

• Message text: No fund recovery available for grant &1 in selected date range

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT860 - No fund recovery available for grant &1 in selected date range ?

  The SAP error message GRANTMGMT860 indicates that there is no fund recovery available for a specific grant within the selected date range. This error typically arises in the context of grant management, where the system is unable to find any fund recovery transactions or records for the specified grant.
  Causes:
  
  No Fund Recovery Transactions: There may not be any fund recovery transactions recorded for the grant in the specified date range.
  Incorrect Date Range: The date range selected may not encompass the period during which fund recovery transactions were recorded.
  Grant Status: The grant may be in a status that does not allow for fund recovery (e.g., closed or inactive).
  Configuration Issues: There may be configuration issues in the grant management module that prevent the system from recognizing fund recovery transactions.
  Data Entry Errors: There could be errors in data entry or missing data related to fund recovery.
  
  Solutions:
  
  Check Transactions: Verify if there are any fund recovery transactions recorded for the grant in the specified date range. You can do this by reviewing the grant management records.
  Adjust Date Range: If the date range is incorrect, adjust it to include the period when fund recovery transactions were made.
  Review Grant Status: Ensure that the grant is active and in a status that allows for fund recovery. If the grant is closed, you may need to reopen it or create a new grant for further transactions.
  Configuration Review: Consult with your SAP administrator or technical team to review the configuration settings related to grant management and fund recovery.
  Data Validation: Check for any data entry errors or missing information in the grant management records that could affect fund recovery visibility.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on grant management and fund recovery processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., GMGRANT, GMFUND) that can help you navigate grant management functionalities.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage fund recovery transactions for grants.
  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 GRANTMGMT860 error and implement the appropriate solution.