How To Fix PSM_S4C_FM_MD174 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSM_S4C_FM_MD -

  • Message number: 174

  • Message text:

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSM_S4C_FM_MD174 - ?

    The SAP error message PSM_S4C_FM_MD174 typically relates to issues in the Public Sector Management (PSM) module, particularly concerning fund management and budgetary control. This error can occur when there are inconsistencies or issues with the financial documents or transactions being processed.

    Cause:

    The specific cause of the error can vary, but common reasons include:

    1. Budget Availability Check Failure: The system may not find sufficient budget availability for the transaction being processed.
    2. Incorrect Fund or Commitment Item: The fund or commitment item used in the transaction may not be valid or may not be set up correctly in the system.
    3. Configuration Issues: There may be configuration issues in the fund management settings that prevent the transaction from being processed correctly.
    4. Document Type Issues: The document type used for the transaction may not be allowed for the specific operation being performed.

    Solution:

    To resolve the PSM_S4C_FM_MD174 error, you can take the following steps:

    1. Check Budget Availability: Ensure that there is sufficient budget available for the transaction. You can do this by reviewing the budget status in the system.
    2. Validate Fund and Commitment Item: Verify that the fund and commitment item used in the transaction are correctly configured and valid.
    3. Review Configuration Settings: Check the configuration settings in the Fund Management module to ensure that they are set up correctly. This may involve reviewing the settings for budget control, document types, and other related configurations.
    4. Analyze the Transaction: Look at the specific transaction that triggered the error. Check for any inconsistencies or missing information that could be causing the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the PSM module, such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting).
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • 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 cause of the PSM_S4C_FM_MD174 error in your SAP system.

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