Message type: E = Error
Message class: PSM_BUDGET_TRANSFER -
Message number: 009
Message text: Amounts in Company Code Currency for senders and receivers do not match.
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PSM_BUDGET_TRANSFER009
- Amounts in Company Code Currency for senders and receivers do not match. ?The SAP error message PSM_BUDGET_TRANSFER009 indicates that there is a mismatch in the amounts in the company code currency between the sender and receiver during a budget transfer process. This error typically occurs in the Public Sector Management (PSM) module when trying to transfer budget amounts between different cost centers, funds, or other budgetary entities.
Cause: The primary causes of this error can include: Currency Mismatch: The amounts being transferred are not in the same currency or are not correctly converted to the company code currency. Incorrect Amounts: The amounts specified for the sender and receiver do not match in the company code currency.
Configuration Issues: There may be issues with the configuration of the budget transfer process or the settings for the relevant cost centers or funds. Data Entry Errors: Manual entry errors when inputting amounts for the budget transfer.
Solution: To resolve the error, you can follow these steps: Check Amounts: Verify that the amounts for both
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