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Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 867
Message text: Grant &1 matches the selection criteria to process Indirect Cost
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.
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GRANTMGMT867
- Grant &1 matches the selection criteria to process Indirect Cost ?The SAP error message GRANTMGMT867 indicates that there is an issue related to the processing of indirect costs for a grant. This message typically arises in the context of grant management within SAP, particularly when dealing with the allocation of costs to grants.
Cause:
The error message GRANTMGMT867 usually occurs due to one of the following reasons:
- Selection Criteria Mismatch: The grant specified in the selection criteria may not be properly configured to handle indirect costs.
- Missing Configuration: The grant management settings for indirect costs may not be set up correctly in the system.
- Data Inconsistencies: There may be inconsistencies in the data related to the grant, such as missing or incorrect entries in the master data.
- Authorization Issues: The user may not have the necessary authorizations to process indirect costs for the specified grant.
Solution:
To resolve the GRANTMGMT867 error, you can take the following steps:
Check Grant Configuration:
- Verify that the grant is configured to allow for the processing of indirect costs. This includes checking the settings in the grant management module to ensure that indirect cost allocation is enabled.
Review Selection Criteria:
- Ensure that the selection criteria used for processing indirect costs are correct and that they match the grant's configuration.
Data Validation:
- Check the master data related to the grant for any inconsistencies or missing information. Ensure that all necessary fields are filled out correctly.
Authorization Check:
- Confirm that the user attempting to process the indirect costs has the appropriate authorizations. If not, contact your SAP security administrator to obtain the necessary permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on grant management and indirect cost processing. This may provide additional insights into the configuration and requirements.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the GRANTMGMT867 error and implement a solution to resolve it.
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