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Message type: E = Error
Message class: HRPIQ00STUDENT_BP - Messages for Student Business Partners
Message number: 121
Message text: Grant &2 for GP &1 is already deleted in academic period &3 &4
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HRPIQ00STUDENT_BP121
- Grant &2 for GP &1 is already deleted in academic period &3 &4 ?The SAP error message "HRPIQ00STUDENT_BP121 Grant &2 for GP &1 is already deleted in academic period &3 &4" typically occurs in the context of SAP Student Lifecycle Management (SLCM) or similar modules where grants or financial aid are managed for students. This error indicates that a specific grant associated with a student (identified by the Grant Program (GP) and Grant ID) has already been deleted for the specified academic period.
Cause:
- Grant Deletion: The grant in question has been deleted from the system, either manually by a user or through a batch process.
- Data Integrity Issues: There may be inconsistencies in the database where the system is trying to reference a grant that no longer exists.
- Incorrect Data Entry: The user may be trying to process or reference a grant that was never valid or has been incorrectly entered.
Solution:
- Verify Grant Status: Check the status of the grant in the system. Ensure that the grant is indeed deleted and confirm the academic period in question.
- Recreate Grant: If the grant was deleted in error, you may need to recreate it in the system for the specified academic period.
- Check for Dependencies: Ensure that there are no other processes or records that depend on the deleted grant. If there are, you may need to address those dependencies first.
- Consult Documentation: Review SAP documentation or help resources for specific instructions on handling grants and financial aid in your version of SAP.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
Related Information:
S_AHR_61016300
for grant reports or S_AHR_61016301
for grant management.By following these steps, you should be able to address the error message and ensure proper management of grants within your SAP system.
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