How To Fix HRPIQ00ACCOUNTING355 - Grant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting

• Message number: 355

• Message text: Grant &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00ACCOUNTING355 - Grant &1 does not exist ?

  The SAP error message "HRPIQ00ACCOUNTING355 Grant &1 does not exist" typically occurs in the context of SAP's Human Capital Management (HCM) or Project System (PS) modules, particularly when dealing with grants or funding sources in the context of project accounting or personnel cost planning.
  Cause:
  
  Non-Existent Grant: The grant number specified in the error message does not exist in the system. This could be due to a typo, or the grant may not have been created or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the grant.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables or incorrect configurations.
  Incorrect Configuration: The system may not be properly configured to recognize the grant, especially if it is a new grant or if there have been recent changes to the configuration.
  
  Solution:
  
  Verify Grant Number: Check the grant number referenced in the error message. Ensure that it is correctly entered and exists in the system.
  Check Grant Master Data: Navigate to the relevant transaction (e.g., transaction code GRANT or similar) to verify that the grant has been created and is active.
  Authorization Check: Ensure that the user has the necessary authorizations to access the grant. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data related to grants. This may involve checking related tables or using transaction codes like SE16 to view table entries.
  Configuration Review: If the grant is new, ensure that all necessary configurations have been completed. This may involve checking settings in the IMG (Implementation Guide) for grants and project accounting.
  Consult Documentation: Review SAP documentation or notes related to grants and project accounting for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87013558 (for grant reports) or CJ20N (for project management).
  SAP Notes: Check SAP Notes for any known issues or patches related to grants and project accounting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in HCM or project accounting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.