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Message type: E = Error
Message class: PMIQBP_E - Messages for Grants Management
Message number: 101
Message text: Grant &1 does not exist
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.
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PMIQBP_E101
- Grant &1 does not exist ?The SAP error message PMIQBP_E101, which states "Grant &1 does not exist," typically occurs in the context of Project System (PS) or Investment Management (IM) modules when the system is unable to find a specified grant or funding source in the database. This can happen for various reasons, and here are some common causes, solutions, and related information:
Causes:
- Incorrect Grant Number: The grant number entered may be incorrect or mistyped.
- Grant Not Created: The grant may not have been created in the system or may have been deleted.
- Authorization Issues: The user may not have the necessary authorizations to view or access the grant.
- Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
- Inactive Grant: The grant may be inactive or not available for the current fiscal year or period.
Solutions:
- Verify Grant Number: Double-check the grant number for any typographical errors. Ensure that it is entered correctly.
- Check Grant Status: Use transaction codes like
CJ20N
(Project Builder) orIM01
(Create Investment Measure) to check if the grant exists and is active.- Create Grant: If the grant does not exist, you may need to create it using the appropriate transaction code (e.g.,
IM01
for Investment Measures).- Authorization Check: Ensure that the user has the necessary authorizations to access the grant. This may involve checking user roles and permissions.
- Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any potential data synchronization issues or system errors.
- Review Configuration: Check the configuration settings related to grants in the system to ensure everything is set up correctly.
Related Information:
CJ20N
, IM01
, IM02
, and IM03
for managing investment measures and grants.If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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