How To Fix GTR_FI093 - Wrong Financial Execution Grantor Customizing. Choose either AP or AR

GTR_FI093 - Overview

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 093

• Message text: Wrong Financial Execution Grantor Customizing. Choose either AP or AR

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.

Unfortunately, there isn't any extra information in this error notice.

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GTR_FI093 - Details

• The SAP error message GTR_FI093, which indicates "Wrong Financial Execution Grantor Customizing," typically arises in the context of Grant Management within SAP, particularly when dealing with financial transactions related to grants. This error can occur in both Accounts Payable (AP) and Accounts Receivable (AR) scenarios, but let's focus on Accounts Payable (AP) for this explanation.
  
  Cause:
  The error usually occurs due to one or more of the following reasons:
  
  
  Incorrect Customizing Settings: The financial execution grantor settings in the system may not be correctly configured. This can happen if the grantor is not properly assigned to the relevant financial execution type or if the settings do not align with the grant's requirements.
  
  
  Missing or Incorrect Grantor Data: The grantor data may be missing or incorrectly maintained in the system. This includes the financial execution grantor not being defined for the specific grant or project.
  
  
  Inconsistent Data: There may be inconsistencies between the grantor data and