How To Fix PSM_S4C_POSTINGS610 - Posting to grant &1 requires a sponsored program.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_POSTINGS -

• Message number: 610

• Message text: Posting to grant &1 requires a sponsored program.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_POSTINGS610 - Posting to grant &1 requires a sponsored program. ?

  The SAP error message PSM_S4C_POSTINGS610 indicates that a posting to a grant requires a sponsored program to be specified. This error typically occurs in the context of Public Sector Management (PSM) or Grants Management (GM) within SAP, where financial transactions related to grants must be associated with a specific sponsored program.
  Cause:
  The error arises when:
  
  A financial transaction (such as a journal entry or posting) is attempted for a grant that does not have an associated sponsored program.
  The system is configured to require a sponsored program for all postings related to grants, and the necessary data is missing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Grant Configuration:
  
  Ensure that the grant you are trying to post to is correctly configured in the system.
  Verify that the grant has an associated sponsored program. This can usually be done in the grant master data.
  
  
  
  Assign Sponsored Program:
  
  If the grant does not have a sponsored program assigned, you will need to assign one. This can typically be done in the grant master data screen.
  Navigate to the grant in question and check the "Sponsored Program" field. If it is empty, you will need to enter the appropriate sponsored program.
  
  
  
  Review Posting Document:
  
  Check the posting document you are trying to create. Ensure that all required fields, including the sponsored program, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or configuration guides related to Grants Management and sponsored programs to ensure compliance with your organization’s policies.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP PSM or GM for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CJ20N: Project Builder (for managing projects and grants)
  FMX1: Create Grant
  FMX2: Change Grant
  FMX3: Display Grant
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  
  Training: Consider training sessions or workshops on SAP Grants Management to better understand the system's requirements and configurations.
  
  
  By following these steps, you should be able to resolve the error and successfully post to the grant in question.