How To Fix PSM_BUDGET_TRANSFER001 - Field &1 is required field

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_BUDGET_TRANSFER -

• Message number: 001

• Message text: Field &1 is required field

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_BUDGET_TRANSFER001 - Field &1 is required field ?

  The SAP error message PSM_BUDGET_TRANSFER001 with the description "Field &1 is a required field" typically occurs in the context of budget transfers within the Public Sector Management (PSM) module. This error indicates that a mandatory field (represented by &1) has not been filled in during the budget transfer process.
  Cause:
  The error is triggered when a required field in the budget transfer transaction is left empty. This could be due to:
  
  Missing Data: The user did not enter data in a field that is mandatory for the transaction.
  Configuration Issues: The system configuration may have changed, making certain fields mandatory that were previously optional.
  User Input Error: The user may have overlooked a required field while filling out the form.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Required Field: Check the error message for the specific field name that is indicated by &1. This will tell you which field is missing data.
  
  
  Fill in the Required Field: Go back to the budget transfer transaction and ensure that the identified field is filled in with the appropriate data.
  
  
  Review Configuration: If you suspect that the field should not be mandatory, review the configuration settings in the SAP system to see if any changes have been made that affect the required fields for budget transfers.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the required fields and their significance.
  
  
  Test the Transaction: After filling in the required field, attempt to execute the budget transfer again to see if the error persists.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to budget transfers in SAP, such as FMBB (Budget Transfer) or FMX1 (Budget Entry).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Training: Ensure that users involved in budget transfers are adequately trained on the required fields and the importance of data entry in SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message PSM_BUDGET_TRANSFER001.