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Program income scenario as regards how it is handled in SAP grant management

Former Member

‎01-25-2013 11:31 AM

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I have recorded sales revenue against a Billable Program Income Sponsored Class and got the error “Incorrect usage of customer 100002 in grant 700001”.

I appreciate if you will be kind enough to help me out with this program income scenario as regards how it is handled in SAP grant management.

1 REPLY 1

atif_farooq
Active Contributor

‎01-27-2013 5:13 AM

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Hi Olisa:

Can you please check if the customer linked to Sponsor master is against which you have created grant 700001 is 100002. You can check it in transaction code BP  if you are using Master data sync .

Thanks