Dear Experts,
I am trying to post student payment in Cash Desk transaction (T-Code: FPCJ) but when I press 'POST' button after entering all the necessary data, the system is giving me following GM error:
For acct assignment element 'Grant' the value BLANK/SPACE is invalid
Message No. F6751
Diagnosis
You have not made any entries for the FM account assignment element grant and have left the value as BLANK or SPACE.
System Response
The system does not carry out any further processing if you do not enter a value for the grant.
Procedure
Enter a valid value for the grant.
Funds Management (FM) and Grants Management (GM) modules are already implemented at client organization but I can't see any 'Grant' field where value could be manually entered or picked through FM Derivation Strategy.
Here is the screenshot of transaction:
:
BASIS Team has already implemented the SAP note 735342 issued for similar error but error still persists.
Please guide how to resolve the issue OR otherwise if OSS note needs to be raised to SAP.
Regards
Muhammad Waseem