How To Fix PSM_S4C_FM_MD201 - Non-relevant grant already exists.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSM_S4C_FM_MD -

  • Message number: 201

  • Message text: Non-relevant grant already exists.

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  • Self-Explanatory Message

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    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 PSM_S4C_FM_MD201 - Non-relevant grant already exists. ?

    The SAP error message PSM_S4C_FM_MD201: Non-relevant grant already exists typically occurs in the context of Public Sector Management (PSM) when dealing with grants and funding management. This error indicates that there is an attempt to create or modify a grant that is not relevant or is already associated with a different funding source or grant type.

    Causes:

    1. Duplicate Grant Entry: The system has detected that a grant with similar characteristics already exists, which is not relevant for the current transaction.
    2. Incorrect Grant Type: The grant type being used may not be compatible with the funding or project type you are trying to associate it with.
    3. Configuration Issues: There may be configuration settings in the system that are causing the grant to be marked as non-relevant.
    4. Data Integrity Issues: There could be inconsistencies in the master data related to grants, funding sources, or project definitions.

    Solutions:

    1. Check Existing Grants: Review the existing grants in the system to ensure that you are not trying to create a duplicate. Use transaction codes like FMGRANT or FMGRNT to view grant details.
    2. Verify Grant Type: Ensure that the grant type you are using is appropriate for the funding source or project. You may need to consult with your SAP configuration team to confirm the correct settings.
    3. Data Validation: Validate the data being entered for the grant. Ensure that all required fields are filled out correctly and that there are no discrepancies.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on grant management and the relevant configurations.
    5. System Configuration: If you suspect a configuration issue, work with your SAP Basis or configuration team to review the settings related to grants and funding management.
    6. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
    • Training and Documentation: Ensure that users involved in grant management are adequately trained and have access to the necessary documentation to avoid common pitfalls.

    If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further assistance.

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