How To Fix PSM_BUDGET_TRANSFER009 - Amounts in Company Code Currency for senders and receivers do not match.


SAP Error Message - Details

  • 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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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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