How To Fix PFM_1419 - This type of document does not allow budgetary classification

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 419

• Message text: This type of document does not allow budgetary classification

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1419 - This type of document does not allow budgetary classification ?

  The SAP error message PFM_1419, which states "This type of document does not allow budgetary classification," typically occurs in the context of Public Sector Management (PSM) or Budget Control System (BCS) when you are trying to post a document that is not configured to allow budgetary classifications.
  Cause:
  
  Document Type Configuration: The document type you are using may not be set up to allow budgetary classifications. This can happen if the document type is not intended for budget-related transactions.
  Budgetary Control Settings: The settings for budgetary control may not be properly configured for the specific document type you are trying to use.
  Transaction Type: Certain transaction types may inherently not support budgetary classifications, depending on the business process and configuration.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in SAP (transaction code SPRO).
  Navigate to the relevant section for Public Sector Management or Budget Control System.
  Ensure that the document type you are using is configured to allow budgetary classifications.
  
  
  
  Review Budgetary Control Settings:
  
  Check the settings for budgetary control in the system.
  Ensure that the document type is included in the budgetary control settings and that it is allowed to post budget-related transactions.
  
  
  
  Use an Appropriate Document Type:
  
  If the document type you are using does not support budgetary classification, consider using a different document type that is configured for budgetary transactions.
  
  
  
  Consult with SAP Support or Functional Consultant:
  
  If you are unsure about the configuration or need further assistance, it may be helpful to consult with your SAP support team or a functional consultant who specializes in Public Sector Management or Budget Control.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FMBB (for budget postings), and others related to budgetary control.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on Public Sector Management and Budget Control to understand the configuration and processes better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.