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

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 to Public Sector Management > Budgeting > Define Financing Sources.
  
  
  Check if the financing source you are trying to use is listed. If it is not, you will need to create it.
  
  
  
  Create or Modify Financing Source:
  
  If the financing source does not exist, create a new financing source by following the necessary steps in the customizing menu.
  If it exists but is not configured correctly, modify the existing financing source to ensure it meets the requirements.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the financing source.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, re-run the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on financing sources and their configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining financial statement versions) and S_ALR_87012357 (for budget reports) to help in troubleshooting.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message PFM_PAP_MESSAGES022 and ensure that your financing sources are properly configured in SAP.