How To Fix FMEF_PSM003 - Earmarked fund item &1 &2 is the result of a document split

FMEF_PSM003 - Overview

• Message type: E = Error

• Message class: FMEF_PSM - Earmarked Funds in PSM

• Message number: 003

• Message text: Earmarked fund item &1 &2 is the result of a document split

What causes this issue?

The earmarked fund item &V1& &V2& is the result of a document split. The
item can only be changed or deleted by an authorized person.

System Response

The change is rejected because you do not have the required
authorization.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMEF_PSM003 - Details

• The SAP error message FMEF_PSM003 indicates that there is an issue related to earmarked funds in the context of document splitting. This error typically arises when a financial document is split into multiple line items due to the document splitting functionality in SAP, and it affects the earmarked funds associated with those line items.
  
  Cause:
  
  Document Splitting: The error occurs when a financial document is split into multiple line items, and the earmarked fund item cannot be processed correctly because it is linked to a specific line item that has been split.
  
  Configuration Issues: There may be configuration issues in the document splitting settings or in the management of earmarked funds.
  Inconsistent Data: The data related to the earmarked funds may be inconsistent or not properly maintained, leading to issues when the document is processed.
  
  
  Solution:
  
  Check Document Splitting Configuration: Review the configuration settings for document splitting in your SAP system. Ensure that the settings are