How To Fix FMHIE_CHGCHK_CUST020 - The posting address &1 violates the PA definition rule

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE_CHGCHK_CUST - Customizable Messages for BCS Hierarchy Change

• Message number: 020

• Message text: The posting address &1 violates the PA definition rule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE_CHGCHK_CUST020 - The posting address &1 violates the PA definition rule ?

  The SAP error message FMHIE_CHGCHK_CUST020 indicates that there is an issue with the posting address in the context of a Funds Management (FM) transaction. Specifically, the error states that the posting address violates the PA (Profitability Analysis) definition rule. This typically occurs when the system checks the consistency of the data being posted against the defined rules for Profitability Analysis.
  Cause:
  
  Incorrect Posting Address: The posting address (e.g., cost center, internal order, etc.) may not be correctly defined or may not exist in the system.
  PA Definition Rules: The posting address may not comply with the Profitability Analysis definition rules set up in the system. This could be due to missing or incorrect configuration in the PA settings.
  Master Data Issues: There may be issues with the master data related to the posting address, such as missing assignments or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified address.
  
  Solution:
  
  Check Posting Address: Verify that the posting address specified in the transaction is valid and exists in the system. Ensure that it is correctly defined in the relevant master data.
  Review PA Configuration: Check the configuration settings for Profitability Analysis in the system. Ensure that the posting address complies with the defined rules and that all necessary settings are in place.
  Master Data Review: Review the master data associated with the posting address. Ensure that all necessary assignments are made and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the PA definition rules and how they apply to your configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1, FMX2, or FMX3 to manage funds management documents and check the details of the posting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.