Message type: E = Error
Message class: PFM_PAP_MESSAGES - PAP Message Class
Message number: 091
Message text: Monthly Budget control table does not have entries in company code & in &
Budget Keys relevant for Monthly Budget are not defined.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The Monthly Budget validations cannot be performed because the system
does not know which budget keys are relevant.
Specify which budget keys are relevant for monthly budget in IMG
activity
<DS:SIMG.PFM_DUO_03>Define Budget Keys for Monthly Budget</> or disable
the monthly budget for PAP in IMG activity
<DS:SIMG.PFM_EXP_06>Define Use of Treasury</> by selecting field
<LS>Deact M Bt</>, for the relevant company code.
Error message extract from SAP system. Copyright SAP SE.
PFM_PAP_MESSAGES091
- Monthly Budget control table does not have entries in company code & in & ?The SAP error message PFM_PAP_MESSAGES091 indicates that the monthly budget control table does not have entries for the specified company code. This typically occurs in the context of budget management and planning within SAP, particularly when working with the Public Sector Management (PSM) module or similar budgeting functionalities.
Cause: Missing Entries: The most common cause of this error is that there are no budget entries defined for the specified company code in the monthly budget control table. This can happen if the budget has not been set up correctly or if it has been deleted or not yet created. Incorrect Configuration: There may be a configuration issue where the budget control settings for the company code are not properly defined. Data Migration Issues: If data was migrated from another system or if there were changes in the budget structure, it might lead to missing entries. Period Not Open: The budget period may not be open
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PFM_PAP_MESSAGES090
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The limits table for Monthly Budget has no entries in company code & in &
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PFM_PAP_MESSAGES093
The monthly budget balance for budget key &1 is: &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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