System Error: Gants Management Update (Rsponsored_Prog.LGMACU13)

Question

We are receiving this message when trying to post journal entry to balance sheet accounts. We have defined our grant funds to require a grant reference and have defined a sponsor class "Balance Sheet" to include b/s GL accounts. balance sheet accounts are also defined in our update settings  and gm value types. OOS note search on "LGMACU13" shows only currency conversion corrections which are not applicable to our system with updates through SP19. Any help on this would be greatly appreciated. We are running ECC 5.0

Answer 1

Hi,
First, as to error message:
This is system design.
The save as complete process makes sure that all dimensions are derived.
When parking a document, the document never goes through the split
processor. The same is true of 'Save as complete'.
This is because 'Park/Save as Complete' and 'Post' are two different
programs. The split functionality is only included within the posting
program, therefore this error is justified if GMDERIVE cannot determine
the Sponsored objects.
This can be verified by turning the trace for GMDERIVE On and checking
the derivation log. See note 666322 to learn how to activate the trace
of GMDERIVE.
As a workaround you can use GM_CHANGE_ATTRIBUTES to overwrite the
customizing of GL accounts being set as 'Split processor derives Grant'.
Please read documentation available in SE18.
Concerning to 'send me documentation' questions, please kindly observe the engagement rules and avoid this kind of inquiries:
[http://wiki.sdn.sap.com/wiki/display/HOME/Rules%20of%20Engagement]
Please guys focus on the 'Grants Management Update error' here in this thread, and share your feedback if possible!
Warmest regards
Mar