How To Fix TRQ0205 - Enter the following differentiation criterion: Grant

SAP Error Message - Details

• Message type: E = Error

• Message class: TRQ0 - Messages for TR Quantity Ledger

• Message number: 205

• Message text: Enter the following differentiation criterion: Grant

What causes this issue?

In Customizing, it was defined that the field <zk>grant</> is to be used
as a differentiation criterion for positions that are changed by the
business transaction that is currently being processed. However, no data
was entered in the field <zk>grant</>.
Business transaction category: &v1&
Business transaction ID: &v2&

System Response

The system cannot process the business transaction correctly.

How to fix this error?

Make an entry in the field <zk>grant</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.