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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
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.
No grant has been selected to run indirect costs.
Change your selection criteria.
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.
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 Awarding: Check if the grant has been awarded for the specified company code. You can do this by:
- Navigating to the grant management module and reviewing the awarded grants.
- Ensuring that the grant is active and valid for the date in question.
Check Company Code: Ensure that the correct company code is being used in the transaction. If the grant is awarded to a different company code, you will need to use that code.
Review Dates: Confirm that the date you are using falls within the validity period of the awarded grant. If the grant is not valid on that date, you will encounter this error.
Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a consultant who specializes in SAP Grant Management. They can help ensure that the system is set up correctly and that all necessary data is in place.
Transaction Logs: Check transaction logs or error logs for additional details that might provide more context about the error.
Related Information:
By following these steps, you should be able to identify the cause of the GRANTMGMT870 error and take appropriate action to resolve it.
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