How To Fix PFM_PAP_MESSAGES022 - Financing source &1 is not customized


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_PAP_MESSAGES - PAP Message Class

  • Message number: 022

  • Message text: Financing source &1 is not customized

  • Show details Hide details
  • What causes this issue?

    Key (financing source) 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 key (financing source) is not defined in the customized table.
    Without that configuration it is not possible to define the correct
    account to post the documents.

    How to fix this error?

    <DS:SIMG.PFM_PLC_03>Assign G/L Accounts for CRR 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_MESSAGES022 - Financing source &1 is not customized ?
    The SAP error message PFM_PAP_MESSAGES022 indicates that a financing source specified in your transaction is not properly customized in the system. This error typically arises in the context of Public Sector Management (PSM) or Public Financial Management (PFM) modules, where financing sources are used to manage budgetary and financial transactions.
    
    Cause: The error occurs when: The financing source specified in the transaction does not exist in the system. The financing source exists but has not been properly configured or customized in the system. There may be a mismatch between the financing source used in the transaction and the ones defined in the customizing settings.
    Solution: To resolve this error, you can follow these steps: Check the Financing Source: Verify the financing source you are trying to use in the transaction. Ensure that it is correctly entered and matches the expected format. Customize the Financing Source: Navigate to the customizing settings in SAP: Use transaction code SPRO to access the SAP Reference IMG. Go

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