Message type: E = Error
Message class: PSM_S4C_FM_MD -
Message number: 234
Message text: Plan data exist, 'Budgeting Allowed' setting must not be removed.
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.
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.
PSM_S4C_FM_MD234
- Plan data exist, 'Budgeting Allowed' setting must not be removed. ?The SAP error message PSM_S4C_FM_MD234 indicates that there is an issue related to the budgeting settings in the Funds Management (FM) module. Specifically, it suggests that plan data exists for a particular budget, and the system is preventing the removal of the 'Budgeting Allowed' setting because it would lead to inconsistencies in the data.
Cause: The error typically occurs when: You are trying to change the budgeting settings for a fund or budget structure that already has plan data associated with it. The system is designed to prevent changes that could lead to data integrity issues, such as removing the ability to budget when there are existing planned amounts.
Solution: To resolve this error, you can take the following steps: Check Existing Plan Data: Review the existing plan data for the budget or fund in question. You can do this by navigating to the relevant transaction codes (e.g., FMBB for budget entry) to see if there are
Get instant SAP help. Sign up for our Free Essentials Plan.
PSM_S4C_FM_MD233
Postings exist, 'Posting Allowed' setting must not be removed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSM_S4C_FM_MD232
A/R reconciliation account &1 must have budget consumption type '55'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSM_S4C_FM_MD235
Fiscal year closing entries already exist in the universal journal.
What causes this issue? Changing the <LS>Use Budget Account as Carryforward Account</> budgetary setting is not allowed, since fiscal yea...
PSM_S4C_FM_MD236
Fiscal year closing entries already exist in the universal journal.
What causes this issue? Changing the <LS>Carry Forward to Account</> budgetary setting is not allowed, since fiscal year closing entries ...
Click on this link to search all SAP messages.