How To Fix FMPEB072 - Posting with reference not possible for PEO transfers

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 072

• Message text: Posting with reference not possible for PEO transfers

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB072 - Posting with reference not possible for PEO transfers ?

  The SAP error message FMPEB072, which states "Posting with reference not possible for PEO transfers," typically occurs in the context of Public Sector Management (PSM) and is related to the posting of budget transfers or adjustments. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Document Type: The document type used for the transfer may not be configured to allow postings with reference.
  Budget Availability Control: The budget may not be available for the transfer, or the budget period may be closed.
  Reference Document Issues: The reference document may not exist, or it may not be in a status that allows for further postings.
  Configuration Issues: There may be configuration settings in the Funds Management (FM) module that restrict the posting of certain types of transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solutions:
  
  Check Document Type: Verify that the document type used for the transfer is set up correctly in the system to allow postings with reference.
  Review Budget Availability: Ensure that the budget is available for the transfer and that the budget period is open. You can check this in the budget control settings.
  Validate Reference Document: Confirm that the reference document exists and is in a valid status. If necessary, create a new reference document or adjust the existing one.
  Configuration Review: Consult with your SAP configuration team to review the settings in the Funds Management module. Ensure that the configuration allows for the type of transfer you are attempting.
  Check Authorizations: Ensure that the user attempting the transfer has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budget Transfer) or FMAVCR01 (Availability Control) to help diagnose and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to Funds Management and budget transfers for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.