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Message type: E = Error
Message class: PSM_S4C_BUDGET -
Message number: 004
Message text: Multiple categories with different usages are not allowed
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PSM_S4C_BUDGET004
- Multiple categories with different usages are not allowed ?The SAP error message PSM_S4C_BUDGET004 indicates that there are multiple budget categories with different usages being used in a transaction, which is not allowed in the system. This error typically arises in the context of budget management within Public Sector Management (PSM) or similar modules where budget categories are defined for specific purposes.
Cause:
The error is triggered when:
- Multiple Budget Categories: You are trying to use more than one budget category in a single transaction, and these categories have different usages (e.g., one for operational expenses and another for capital expenses).
- Configuration Issues: The system configuration may not allow for the combination of different budget categories in a single transaction.
- Data Entry Errors: There may be an error in how the budget categories are being assigned in the transaction.
Solution:
To resolve the error, you can take the following steps:
Review Budget Categories: Check the budget categories being used in the transaction. Ensure that you are not mixing categories with different usages.
Single Category Usage: Modify the transaction to use only one budget category that aligns with the intended usage. This may involve changing the budget category in the transaction or splitting the transaction into multiple entries, each using a single category.
Configuration Check: If you believe that the system should allow for the combination of categories, consult with your SAP configuration team to review the settings related to budget categories and usages. They may need to adjust the configuration to allow for the desired combinations.
Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for more detailed guidance on budget category usage and restrictions.
Testing: After making changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.
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