How To Fix GRANTMGMT870 - No awarded grant exists for the company code &1 on &2

GRANTMGMT870 - Overview

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 870

• Message text: No awarded grant exists for the company code &1 on &2

What causes this issue?

To satisfy the selection criteria, a grant must be assigned to the
company code &V1&, exist on &V2&, and be at the lifecycle status Award
or Closing.
If you are using passthrough funding, only incoming grants are evaluated
as valid sources. Therefore, do not enter any outgoing grants as
selection criteria.

System Response

No grant has been selected to run indirect costs.

How to fix this error?

Change your selection criteria.

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 GRANTMGMT870 - No awarded grant exists for the company code &1 on &2 ?

  The SAP error message GRANTMGMT870 indicates that there is no awarded grant associated with the specified company code on the given date. This error typically arises in the context of grant management within SAP, where the system is trying to access grant-related data that does not exist for the specified parameters.
  
  Cause:
  
  
  No Awarded Grant: The primary cause of this error is that there is no awarded grant for the specified company code on the specified date. This could be due to:
  
  The grant has not been awarded yet.
  The grant has been awarded but is not linked to the specified company code.
  The grant has expired or been closed.
  
  
  
  Incorrect Date or Company Code: The date or company code provided in the transaction may be incorrect or not aligned with the awarded grants.
  
  
  Data 
  Configuration Issues: There may be issues with the configuration of grant management settings in SAP, leading to discrepancies in the data.
  
  
  
  Solution:
  
  
  Verify Grant