How To Fix PSM_S4C_FM_MD243 - Reconciliation account cannot have budget consumption type '95'.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_MD -

• Message number: 243

• Message text: Reconciliation account cannot have budget consumption type '95'.

What causes this issue?

Reconciliation account &V1& cannot have budget consumption type '95' in
company code &V2&.

How to fix this error?

Change the budget consumption type to the original budget consumption
type from the copied account.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_FM_MD243 - Reconciliation account cannot have budget consumption type '95'. ?

  The SAP error message PSM_S4C_FM_MD243 indicates that there is an issue with the budget consumption type being used for a reconciliation account in the context of Public Sector Management (PSM) or Funds Management (FM). Specifically, the error states that the reconciliation account cannot have budget consumption type '95'.
  Cause:
  The error typically arises due to the following reasons:
  
  
  Incorrect Configuration: The reconciliation account is configured in a way that does not allow for budget consumption type '95'. This could be due to settings in the Funds Management configuration that restrict certain budget consumption types for specific accounts.
  
  
  Account Type Restrictions: Certain account types in SAP may have restrictions on the types of budget consumption that can be applied. For example, reconciliation accounts are often used for specific purposes and may not support all budget consumption types.
  
  
  Transaction Type Mismatch: The transaction being processed may not be compatible with the budget consumption type being used, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration settings in SAP and verify the settings for the reconciliation account in question.
  Ensure that the account is set up to allow the budget consumption type you are trying to use.
  
  
  
  Review Budget Consumption Types:
  
  Check the list of allowed budget consumption types for the reconciliation account. You may need to adjust the configuration to allow for the necessary consumption type or use a different type that is permitted.
  
  
  
  Adjust Transaction Type:
  
  If the transaction type being used is not compatible with the budget consumption type, consider using a different transaction type that aligns with the account's configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on budget consumption types and reconciliation accounts in your version of SAP.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the budget consumption is processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management and account configuration, such as:
  
  OBY6: For defining the reconciliation accounts.
  FMX1: For creating budget consumption types.
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Funds Management for further assistance.