How To Fix PSM_S4C_FM_MD050 -

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_MD -

• Message number: 050

• Message text:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_FM_MD050 - ?

  The SAP error message PSM_S4C_FM_MD050 typically relates to issues in the Public Sector Management (PSM) module, particularly when dealing with funds management and budgetary control. This error can occur during various processes, such as budget postings, fund allocations, or when trying to execute certain transactions that involve funds management.
  Cause:
  The error message PSM_S4C_FM_MD050 usually indicates that there is a problem with the budget or fund availability. Common causes include:
  
  Insufficient Budget: The budget for the specified fund or commitment item may not be sufficient to cover the transaction being processed.
  Incorrect Fund Center: The fund center or commitment item may not be correctly set up or may not be valid for the transaction.
  Budgeting Period Issues: The transaction may be attempted outside of the valid budgeting period.
  Configuration Issues: There may be configuration issues in the funds management settings that need to be addressed.
  
  Solution:
  To resolve the PSM_S4C_FM_MD050 error, you can take the following steps:
  
  
  Check Budget Availability: Verify that there is sufficient budget available for the fund center and commitment item involved in the transaction. You can do this by using transaction codes like FMAVCR01 (Budget Availability Control) to check the budget status.
  
  
  Review Fund Center and Commitment Item: Ensure that the fund center and commitment item are correctly configured and valid for the transaction. Check if they are active and properly assigned in the system.
  
  
  Validate Budgeting Period: Make sure that the transaction is being executed within the valid budgeting period. If necessary, extend the budgeting period or adjust the transaction date.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the Funds Management module. Ensure that all necessary settings are correctly defined, including budget types, availability control settings, and fund center assignments.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01, FMBB (Budgeting), and FMBL (Budget Line Items).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the PSM_S4C_FM_MD050 error in your SAP system.