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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI093 - Wrong Financial Execution Grantor Customizing. Choose either AP or AR ?

  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 the financial execution settings, leading to conflicts when processing transactions.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute transactions related to the specified grantor.
  
  
  Solution:
  To resolve the GTR_FI093 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the Grant Management customizing settings in SAP (Transaction SPRO).
  Ensure that the financial execution grantor is correctly defined and assigned to the relevant grant or project.
  Verify that the settings align with the requirements of the grant.
  
  
  
  Review Grantor Data:
  
  Check the master data for the grantor in question. Ensure that all necessary information is correctly maintained.
  If the grantor is missing, create or update the grantor data as needed.
  
  
  
  Validate Financial Execution Types:
  
  Ensure that the financial execution types are correctly configured and that the grantor is associated with the appropriate execution type.
  
  
  
  Check User Authorizations:
  
  Verify that the user attempting the transaction has the necessary authorizations to access and execute transactions related to the grantor.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Grant Management and financial execution for any specific guidelines or updates that may apply.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For customizing settings.
  GTR1: For managing grants.
  FBL1N: For displaying vendor line items (in AP context).
  
  
  
  SAP Notes: Check for any SAP Notes related to GTR_FI093 for additional insights or patches that may address the issue.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  By addressing the underlying causes and ensuring that the configurations are correct, you should be able to resolve the GTR_FI093 error effectively.