How To Fix PSM_S4C_FM_MD187 -

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_MD -

• Message number: 187

• 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_MD187 - ?

  The SAP error message PSM_S4C_FM_MD187 typically relates to issues in the Public Sector Management (PSM) module, particularly in the context of fund management and budgetary control. This error can occur during various processes, such as budget postings or fund management transactions.
  Cause:
  The error message PSM_S4C_FM_MD187 usually indicates that there is a problem with the budget or fund management configuration. Common causes include:
  
  Budget Availability Check Failure: The system is unable to find sufficient budget availability for the transaction being processed.
  Incorrect Fund Management Configuration: There may be issues with the configuration of funds, budget types, or other related settings.
  Missing or Incorrect Master Data: Required master data (like funds, cost centers, or internal orders) may be missing or incorrectly set up.
  Transaction Type Issues: The transaction type being used may not be allowed for the specific budget or fund management scenario.
  
  Solution:
  To resolve the PSM_S4C_FM_MD187 error, you can take the following steps:
  
  
  Check Budget Availability: Ensure that there is sufficient budget available for the transaction. You can do this by reviewing the budget reports or using transaction codes like FMAVCR01 to check budget availability.
  
  
  Review Configuration: Verify the configuration settings in the Fund Management module. Check if the budget types, funds, and other related settings are correctly configured.
  
  
  Validate Master Data: Ensure that all necessary master data is correctly set up and active. This includes checking funds, cost centers, and any other relevant entities.
  
  
  Transaction Type Review: Confirm that the transaction type you are using is appropriate for the budget and fund management processes you are executing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PSM module, such as FMAVCR01 (Budget Availability Check) and FMBB (Budgeting).
  SAP Notes: Search for SAP Notes related to PSM and fund management for any known issues or patches that may address the error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the PSM_S4C_FM_MD187 error in your SAP system.