How To Fix PSM_S4C_FM_MD069 - Functional area &1 is assigned to cost centers.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSM_S4C_FM_MD -

  • Message number: 069

  • Message text: Functional area &1 is assigned to cost centers.

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSM_S4C_FM_MD069 - Functional area &1 is assigned to cost centers. ?

    The SAP error message PSM_S4C_FM_MD069 indicates that a functional area is assigned to cost centers, which is not allowed in certain contexts, particularly in the Public Sector Management (PSM) module. This error typically arises when there is an attempt to post a transaction that involves a functional area that is not compatible with the cost center assignment.

    Cause:

    1. Functional Area Assignment: The functional area is assigned to a cost center, which is not permitted for the type of transaction you are trying to execute.
    2. Configuration Issues: There may be configuration settings in the system that do not align with the intended use of functional areas and cost centers.
    3. Transaction Type: The transaction you are trying to perform may not support the combination of functional areas and cost centers.

    Solution:

    1. Review Functional Area Assignments:

      • Check the assignment of functional areas to cost centers in the configuration settings. Ensure that the functional area is correctly assigned and that it is appropriate for the type of cost center you are using.
    2. Adjust Transaction Data:

      • If the transaction you are trying to post does not require a functional area, consider removing it from the transaction data.
      • Alternatively, if a functional area is necessary, ensure that the cost center being used is compatible with the functional area.
    3. Configuration Settings:

      • Review the configuration settings in the SAP system related to cost centers and functional areas. This may involve checking the settings in the controlling (CO) module and ensuring that they align with the requirements of the PSM module.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the use of functional areas and cost centers in your version of SAP. This can provide insights into any restrictions or requirements.
    5. Seek Help from SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.

    Related Information:

    • Functional Areas: In SAP, functional areas are used to categorize costs and revenues for reporting purposes, particularly in public sector accounting.
    • Cost Centers: Cost centers are organizational units that represent a defined area of responsibility for cost management within an organization.
    • Public Sector Management (PSM): This module in SAP is designed to meet the specific needs of public sector organizations, including budgeting, accounting, and reporting.

    By addressing the cause of the error and following the suggested solutions, you should be able to resolve the issue and proceed with your transactions in SAP.

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