How To Fix PFM_EA_PS066 - Incorrect customizing for GL Account &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 066

• Message text: Incorrect customizing for GL Account &

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 PFM_EA_PS066 - Incorrect customizing for GL Account & ?

  The SAP error message PFM_EA_PS066, which indicates "Incorrect customizing for GL Account &," typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) when there is an issue with the configuration of a General Ledger (GL) account in relation to the specific settings required for the Public Sector or Fund Management modules.
  Cause:
  
  Incorrect Configuration: The GL account may not be properly configured for use in the Public Sector or Fund Management context. This could include missing settings for budgetary control, fund management, or other relevant parameters.
  Account Assignment Issues: The GL account may not be assigned to the correct account group or may not have the necessary attributes for the transaction being processed.
  Missing Master Data: The required master data for the GL account may be incomplete or missing, such as budget categories or fund types.
  Transaction Type Mismatch: The transaction type being used may not be compatible with the GL account settings.
  
  Solution:
  
  
  Check GL Account Configuration:
  
  Navigate to the GL account configuration in the SAP system (Transaction Code: FS00).
  Ensure that the account is set up correctly for the intended use in the Public Sector or Fund Management context.
  Verify that the account is assigned to the correct account group and has the necessary attributes.
  
  
  
  Review Budgetary Control Settings:
  
  Check the budgetary control settings for the GL account (Transaction Code: FMX1).
  Ensure that the account is properly linked to the budget structure and that all necessary parameters are set.
  
  
  
  Validate Master Data:
  
  Ensure that all required master data related to the GL account is complete and accurate.
  Check for any missing or incorrect entries in related tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides specific to Public Sector Management or Fund Management for any additional requirements or settings that may be necessary.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (GL Account Master Data), FMX1 (Create Budget), and others that may be pertinent to your configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify GL account settings.
  Consult with SAP Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the PFM_EA_PS066 error message in SAP.