How To Fix PSM_BUDGET_TRANSFER017 - Receiver budget item &1 does not have sufficient budget.

PSM_BUDGET_TRANSFER017 - Overview

• Message type: E = Error

• Message class: PSM_BUDGET_TRANSFER -

• Message number: 017

• Message text: Receiver budget item &1 does not have sufficient budget.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_BUDGET_TRANSFER017 - Receiver budget item &1 does not have sufficient budget. ?

  The SAP error message PSM_BUDGET_TRANSFER017 indicates that there is insufficient budget available for the specified receiver budget item. This error typically occurs in the context of budget transfers or budget postings within the Public Sector Management (PSM) module of SAP.
  
  Cause:
  
  Insufficient Budget: The primary cause of this error is that the budget item specified does not have enough available budget to accommodate the transfer or posting being attempted.
  Budget Availability Control: The budget availability control settings may be configured in such a way that they do not allow for the transfer or posting due to budget limits being exceeded.
  Incorrect Budget Item: The budget item specified may be incorrect or not properly set up in the system.
  Period Restrictions: There may be restrictions on the budget for the specific period in which the transaction is being processed.
  
  
  Solution:
  
  Check Budget Availability: Verify the available budget for the specified budget item. You can do this by navigating