How To Fix PSM_CASH_FLOW006 - Scenario &1 is assigned to general ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_CASH_FLOW -

• Message number: 006

• Message text: Scenario &1 is assigned to general ledger &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_CASH_FLOW006 - Scenario &1 is assigned to general ledger &2 ?

  The SAP error message PSM_CASH_FLOW006 indicates that there is an issue with the assignment of a scenario to a general ledger account in the context of cash flow management. This error typically arises in the Public Sector Management (PSM) module when the system cannot find a valid assignment for the specified scenario and general ledger account.
  Cause:
  The error can occur due to several reasons:
  
  Missing Assignment: The scenario you are trying to use is not assigned to the specified general ledger account in the configuration settings.
  Incorrect Configuration: The configuration for cash flow management may not be set up correctly, leading to mismatches between scenarios and general ledger accounts.
  Data Entry Error: There may be a typo or incorrect entry in the scenario or general ledger account number.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Assignments:
  
  Go to the configuration settings for cash flow management in SAP.
  Verify that the scenario is correctly assigned to the general ledger account in question. This can typically be found in the transaction code related to cash flow configuration (e.g., transaction code OBY6 for G/L account assignment).
  
  
  
  Review Configuration:
  
  Ensure that the cash flow management settings are properly configured. This includes checking the mapping of scenarios to general ledger accounts.
  If necessary, consult the documentation or help resources for your specific version of SAP to ensure that the configuration aligns with best practices.
  
  
  
  Correct Data Entry:
  
  Double-check the scenario and general ledger account numbers for any typographical errors.
  Ensure that you are using the correct codes as defined in your system.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or the SAP Help Portal for any specific notes related to this error message. There may be updates or patches that address known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the scenario again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for G/L account assignment) and FSP0 (for cash flow statement).
  SAP Notes: Search for SAP Notes related to cash flow management and error PSM_CASH_FLOW006 for additional insights or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP PSM for further assistance.