How To Fix PSM_S4C_FM_MD220 - Validity cannot start on &1; this grant has fixed assets valid up to &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_MD -

• Message number: 220

• Message text: Validity cannot start on &1; this grant has fixed assets valid up to &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_FM_MD220 - Validity cannot start on &1; this grant has fixed assets valid up to &2. ?

  The SAP error message PSM_S4C_FM_MD220 indicates that there is an issue with the validity period of a grant in the context of fixed assets. Specifically, the error states that the validity of the grant cannot start on a specified date because the grant has fixed assets that are valid only up to a certain date.
  Cause:
  This error typically occurs when:
  
  You are trying to assign a grant or a funding source to a project or fixed asset that has a validity period that overlaps or conflicts with the existing validity period of the grant.
  The start date of the grant you are trying to use is earlier than the end date of the fixed assets associated with that grant.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Validity Dates: Review the validity dates of the grant and the fixed assets associated with it. Ensure that the start date of the grant is not earlier than the end date of the fixed assets.
  
  
  Adjust Dates: If necessary, adjust the start date of the grant or the end date of the fixed assets to ensure that they align correctly. This may involve changing the configuration in the SAP system.
  
  
  Review Grant Configuration: Ensure that the grant is configured correctly in the system. Check if there are any restrictions or settings that might be causing the conflict.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing grants and fixed assets to ensure compliance with any specific rules or procedures.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with grants and fixed assets, such as FMX1 (Create Grant) or FMX2 (Change Grant).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Training: Consider training sessions or resources on SAP Fund Management and Asset Accounting to better understand how grants and fixed assets interact within the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.