How To Fix PMIQBPCUS_E111 - Grant &1 does not exist; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: PMIQBPCUS_E - Messages for Grants Management Customizing

• Message number: 111

• Message text: Grant &1 does not exist; check your entry

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PMIQBPCUS_E111 - Grant &1 does not exist; check your entry ?

  The SAP error message PMIQBPCUS_E111, which states "Grant &1 does not exist; check your entry," typically occurs in the context of Project System (PS) or Grants Management (GM) modules when a user attempts to access or process a grant that the system cannot find. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  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 yet.
  Authorization Issues: The user may not have the necessary authorizations to view or access the grant.
  Data Deletion: The grant may have been deleted or archived in the system.
  Configuration Issues: There may be configuration issues in the Grants Management module that prevent the grant from being recognized.
  
  Solutions:
  
  Verify Grant Number: Double-check the grant number you entered for any typographical errors. Ensure that it matches the format and structure expected by the system.
  Check Grant Creation: Confirm that the grant has been created in the system. You can do this by navigating to the relevant transaction (e.g., using transaction code GMGRANT or similar) to see if the grant exists.
  Review Authorizations: Ensure that you have the necessary permissions to access the grant. You may need to contact your system administrator or security team to verify your authorizations.
  Check for Deletion: If the grant was recently deleted, you may need to consult with your SAP support team to see if it can be restored or if there are any logs indicating its deletion.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to review the settings related to Grants Management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as GMGRANT for managing grants, CJ20N for project management, or S_ALR_87013558 for reporting on grants.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Grants Management and Project System for best practices and guidelines on managing grants effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.