How To Fix PFM_PAP_MESSAGES020 - Financing source &1 fund center &2 are not customized

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_PAP_MESSAGES - PAP Message Class

• Message number: 020

• Message text: Financing source &1 fund center &2 are not customized

What causes this issue?

Key value (financing source and fund center) is not defined.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The CRR Credit Level key (financing source and fund center) is not
defined in the customized table. Without that configuration it is
impossible to define the correct account to post the documents.

How to fix this error?

<DS:SIMG.PFM_PLCLEV_03>Define Account Postings</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_PAP_MESSAGES020 - Financing source &1 fund center &2 are not customized ?

  The SAP error message PFM_PAP_MESSAGES020 indicates that there is an issue with the configuration of the financing source and fund center in the Public Sector Management (PSM) module. Specifically, it means that the financing source and fund center combination you are trying to use is not properly customized in the system.
  Cause:
  
  Missing Customization: The financing source and fund center combination has not been defined in the system. This could be due to a lack of configuration in the relevant customizing settings.
  Incorrect Data Entry: The financing source or fund center may have been entered incorrectly in the transaction, leading to a mismatch with the configured values.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  
  Check Customization:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Public Sector Management.
  Ensure that the financing source and fund center combination is defined and properly configured.
  You can check the configuration under the following path:
  
  Public Sector Management -> Funds Management -> Basic Settings -> Define Financing Sources and Define Fund Centers.
  
  
  
  
  
  Verify Data Entry:
  
  Double-check the transaction where the error occurred to ensure that the financing source and fund center are entered correctly.
  Make sure that the values match those defined in the customization settings.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, verify that the transport request was successful and that all necessary objects were included.
  Check for any transport errors and ensure that the configuration is active in the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP regarding the financing source and fund center configuration to ensure compliance with best practices.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO to access the IMG, or FMAVCR01 to check fund center assignments.
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to access and modify the financing source and fund center settings.
  
  By following these steps, you should be able to resolve the error message PFM_PAP_MESSAGES020 and ensure that the financing source and fund center are properly customized in your SAP system.