How To Fix PFM_1066 - Field 'Text' does not have budget change number

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 066

• Message text: Field 'Text' does not have budget change number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1066 - Field 'Text' does not have budget change number ?

  The SAP error message PFM_1066, which states "Field 'Text' does not have budget change number," typically occurs in the context of budget management within the Public Sector Management (PSM) module of SAP. This error indicates that there is an issue with the budget change number associated with a specific text field in a budget document or transaction.
  Cause:
  
  Missing Budget Change Number: The error usually arises when a budget document or transaction is expected to have a budget change number associated with it, but it is either missing or not properly assigned.
  Incorrect Configuration: There may be configuration issues in the budget management settings that prevent the system from recognizing the budget change number.
  Data Entry Errors: Users may have entered data incorrectly, leading to inconsistencies in the budget documents.
  
  Solution:
  
  Check Budget Change Number: Ensure that the budget change number is correctly assigned to the relevant budget document or transaction. You can do this by reviewing the document in the SAP system and verifying that all required fields are filled out correctly.
  Review Configuration Settings: If the issue persists, check the configuration settings in the SAP system related to budget management. Ensure that the settings for budget change numbers are correctly defined.
  Data Validation: Validate the data entered in the relevant fields. Make sure that all mandatory fields are filled out and that there are no discrepancies in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling budget change numbers and related configurations.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for budget management, such as FMBB (Budgeting) or FMX1 (Create Budget).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform budget changes and access the relevant fields.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the PFM_1066 error in SAP.