How To Fix PFM_EA_PS167 - There are no receiving funds centers for &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 167

• Message text: There are no receiving funds centers for &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_EA_PS167 - There are no receiving funds centers for & ?

  The SAP error message PFM_EA_PS167 indicates that there are no receiving funds centers for a specified object, which typically relates to the Funds Management (FM) module in SAP. This error often arises when trying to post a transaction that requires a funds center, but the system cannot find a valid receiving funds center for the specified object.
  Cause:
  
  Missing Configuration: The funds center may not be properly configured in the system. This can happen if the funds center is not assigned to the relevant controlling area or if it has not been created at all.
  Incorrect Object Assignment: The object (such as a project or cost center) you are trying to use may not be linked to a valid funds center.
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect assignments between funds centers and the relevant objects.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the funds centers.
  
  Solution:
  
  
  Check Funds Center Configuration:
  
  Go to the Funds Management configuration and ensure that the funds centers are correctly set up and assigned to the relevant controlling area.
  Verify that the funds center exists and is active.
  
  
  
  Verify Object Assignment:
  
  Check the assignment of the object (e.g., project, cost center) to the funds center. Ensure that the object is linked to a valid funds center in the system.
  You can use transaction codes like CJ20N (Project Builder) or KS03 (Display Cost Center) to check the assignments.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data is complete and consistent. This includes checking for any missing or incorrect entries in the funds center, cost center, or project definitions.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and post to the funds centers. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management for additional insights on how to resolve this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Funds Center), FMX2 (Change Funds Center), and FMX3 (Display Funds Center).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Training: Consider training sessions on SAP Funds Management to better understand the configuration and management of funds centers.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message PFM_EA_PS167.