How To Fix PSM_BUDGET_TRANSFER013 - Budget items are empty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSM_BUDGET_TRANSFER -

  • Message number: 013

  • Message text: Budget items are empty

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSM_BUDGET_TRANSFER013 - Budget items are empty ?

    The SAP error message PSM_BUDGET_TRANSFER013 indicates that budget items are empty during a budget transfer process in the Public Sector Management (PSM) module. This error typically arises when you attempt to transfer budget amounts without specifying the necessary budget items or when the budget items are not properly defined in the system.

    Cause:

    1. Missing Budget Items: The budget transfer process requires specific budget items to be defined. If these are not provided or are empty, the system will throw this error.
    2. Incorrect Configuration: The budget structure or configuration may not be set up correctly, leading to the absence of budget items.
    3. Data Entry Errors: There may be mistakes in the data entry process, such as not selecting the appropriate budget items or misconfiguring the budget transfer document.
    4. Authorization Issues: Sometimes, users may not have the necessary authorizations to view or select budget items.

    Solution:

    1. Check Budget Items: Ensure that the budget items are correctly defined and populated in the budget transfer document. You may need to go back and enter the required budget items.
    2. Review Configuration: Verify the configuration settings for budget management in the PSM module. Ensure that the budget structure is correctly set up and that all necessary budget items are available.
    3. Data Entry Verification: Double-check the data entry for the budget transfer. Make sure that all required fields are filled out correctly, including the budget items.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access and select budget items. If not, contact your SAP security administrator to grant the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget transfers in your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budget Transfer) or FMX1 (Budget Entry) to manage budget items effectively.
    • SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
    • Training and Support: Consider training sessions or support from SAP consultants to better understand budget management processes in the PSM module.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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