Message type: E = Error
Message class: /ISDFPS/ACCMSG -
Message number: 075
Message text: Information for budget withdrawal transferred successfully
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.
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.
/ISDFPS/ACCMSG075
- Information for budget withdrawal transferred successfully ?The SAP error message /ISDFPS/ACCMSG075 indicates that information regarding budget withdrawal has been successfully transferred. This message is typically not an error but rather an informational message that confirms the successful execution of a budget withdrawal process in the SAP system, particularly in the context of Public Sector Management (PSM) or Funds Management (FM).
Cause: The message is generated when a budget withdrawal transaction is processed successfully. It indicates that the system has completed the necessary steps to withdraw budget funds as per the defined parameters.
Solution: Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the budget withdrawal process is functioning correctly, you can take the following steps: Verify Transaction Details: Check the details of the budget withdrawal transaction to ensure that the correct amounts and accounts were processed. Review Logs: If you are expecting a different outcome or
Get instant SAP help. Sign up for our Free Essentials Plan.
/ISDFPS/ACCMSG074
Cannot initiate a budget withdrawal in the central system
What causes this issue? You can initiate a budget reversal in a decentralized system (operation/exercise system) only.System Response The system iss...
/ISDFPS/ACCMSG073
Error while sending
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ISDFPS/ACCMSG076
Measure &1 was rejected; approval not required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ISDFPS/ACCMSG077
Selected measure is not ready for input
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.