How To Fix PFM_PAP_MESSAGES021 - Financing source &1 fund center &2 had been customized w/o any account

PFM_PAP_MESSAGES021 - Overview

• Message type: E = Error

• Message class: PFM_PAP_MESSAGES - PAP Message Class

• Message number: 021

• Message text: Financing source &1 fund center &2 had been customized w/o any account

What causes this issue?

Key value (financing source and fund center) does not have an assigned
account.

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) does not
have any account assigned in the customizing table. Without that
assignment it is not possible 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_MESSAGES021 - Financing source &1 fund center &2 had been customized w/o any account ?

  The SAP error message PFM_PAP_MESSAGES021 indicates that a financing source (identified by &1) and a fund center (identified by &2) have been customized without any associated account. This typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) modules, where proper configuration is essential for financial transactions.
  
  Cause:
  
  Missing Account Assignment: The financing source and fund center combination has been set up in the system, but no account has been assigned to it. This means that when a transaction is attempted, the system cannot find a valid account to post the financial data.
  Configuration Error: There may have been an oversight during the configuration process, where the necessary account assignments were not completed.
  Data Migration Issues: If data was migrated from another system, it’s possible that the account assignments were not properly transferred or set up in the new system.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the financing source and