How To Fix 5M437 - OSI transfer chosen, but no PBS number entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 437

• Message text: OSI transfer chosen, but no PBS number entered

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5M437 - OSI transfer chosen, but no PBS number entered ?

  The SAP error message 5M437 indicates that an OSI (Order-Specific Information) transfer has been chosen, but no PBS (Project Business System) number has been entered. This typically occurs in the context of project management or order processing within SAP, particularly when dealing with project-related data.
  Cause:
  The error is caused by the following reasons:
  
  Missing PBS Number: The user has not entered a PBS number in the relevant field when attempting to process an OSI transfer.
  Configuration Issues: There may be configuration settings in the system that require a PBS number for OSI transfers, and these settings are not being met.
  User Input Error: The user may have overlooked entering the PBS number or may have entered it incorrectly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter PBS Number: Ensure that you enter a valid PBS number in the appropriate field before proceeding with the OSI transfer. This is usually done in the transaction or screen where the OSI transfer is initiated.
  
  
  Check Configuration: If you believe that the PBS number should not be mandatory, check the configuration settings in the SAP system. You may need to consult with your SAP administrator or a functional consultant to review the settings related to OSI transfers and PBS numbers.
  
  
  Review Documentation: If you are unsure about the PBS number or how to obtain it, refer to your project documentation or consult with your project manager or team lead.
  
  
  User Training: If this error is occurring frequently, consider providing additional training to users on the importance of entering the PBS number and how to do it correctly.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to project management or order processing (e.g., CJ20N for project planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals related to OSI transfers and PBS numbers for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.