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Message type: E = Error
Message class: PSM_BUDGET_TRANSFER -
Message number: 041
Message text: Controlling Area &1 is not assigned to a valid number range.
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PSM_BUDGET_TRANSFER041
- Controlling Area &1 is not assigned to a valid number range. ?The SAP error message PSM_BUDGET_TRANSFER041 indicates that the controlling area specified in the transaction is not assigned to a valid number range for budget transfers. This typically occurs in the context of Public Sector Management (PSM) or Budget Management within SAP.
Cause:
- Missing Configuration: The controlling area may not be properly configured with a valid number range for budget transfers.
- Incorrect Assignment: The controlling area might not be assigned to the correct number range object that is required for budget transfers.
- Inactive Number Range: The number range assigned to the controlling area may be inactive or not defined correctly.
Solution:
To resolve this error, you can follow these steps:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Look for the number range object related to budget transfers (e.g.,
PSM_BUDGET
).- Ensure that the number range is defined and active.
Assign Controlling Area to Number Range:
- Use transaction code OBY6 (or navigate through the menu: SPRO > Public Sector Management > Budget Control System > Define Number Ranges).
- Check if the controlling area is assigned to a valid number range for budget transfers.
- If not, assign the appropriate number range to the controlling area.
Validate Configuration:
- Ensure that the configuration settings for the controlling area are correct and that it is set up to handle budget transfers.
- Check if there are any specific settings or requirements for the controlling area in the context of budget management.
Test the Configuration:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the error message PSM_BUDGET_TRANSFER041 and ensure that your controlling area is properly configured for budget transfers.
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