SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Showing results for 
Search instead for 
Did you mean: 

Deactive Message no. GRANTMGMT517

Former Member
0 Kudos

Hi experts

I would like to deactive Message no. GRANTMGMT517.

I've check GM customizing. Grants Management --> Global Seetings -->Change Message control for Grants Management , but the application area GMCUSTOM doesn't allow to change GRANTMGMT517.

Anyone know if is it possible?

Thank you

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi Dolors,

We had the same problem in the past.

The easiest way to get rid of this message is bu customizing the update settings of GM.

My guess is that you made the proper settings for your GL accounts and defined the right Valur Types for each.

However, sometimes you get this message for the cost elements as well. In the update settings, you can assign the whole range of the cost elements in a sngle item (probably to VT 99), and the message should no longer appear.

Best regards,

Shahaf Yaari

View solution in original post

5 REPLIES 5

Former Member
0 Kudos

What is the actual wording for this particular message?

0 Kudos

Hello Will

Text from this message is : <b>GL account/cost element 59999/ has not been set up for updating in grants</b>

Thank you

0 Kudos

We were getting this message once a while back but I don't remember what was done regarding it. But perhaps this can help...

Double click on the warning message and bring up the performance assistant window (here you may find information on whether the settings for the message can be changed using customizable messages).

Click on technical settings to display the application area (Appl. area) and the message number.

Then try using transaction OBA5 to view that application area to see if the message is there and if they message type can be changed.

0 Kudos

You may also be able to find the message using SE91.

Former Member
0 Kudos

Hi Dolors,

We had the same problem in the past.

The easiest way to get rid of this message is bu customizing the update settings of GM.

My guess is that you made the proper settings for your GL accounts and defined the right Valur Types for each.

However, sometimes you get this message for the cost elements as well. In the update settings, you can assign the whole range of the cost elements in a sngle item (probably to VT 99), and the message should no longer appear.

Best regards,

Shahaf Yaari