How To Fix PSM_S4C_FM_MD244 - Indicator 'Budgeting Allowed' is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_MD -

• Message number: 244

• Message text: Indicator 'Budgeting Allowed' is not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_FM_MD244 - Indicator 'Budgeting Allowed' is not allowed. ?

  The SAP error message PSM_S4C_FM_MD244 with the description "Indicator 'Budgeting Allowed' is not allowed" typically occurs in the context of Public Sector Management (PSM) and Fund Management (FM) when there is an attempt to perform a budget-related operation that is not permitted due to the configuration settings.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Budgeting Configuration: The budgeting indicator for the specific fund or budget structure is not set to allow budgeting. This could be due to incorrect settings in the configuration of the fund management module.
  
  
  Fund Type Restrictions: The fund type associated with the budget may not allow budgeting operations. Certain fund types are configured to restrict budgeting based on organizational policies or requirements.
  
  
  Document Type Settings: The document type being used for the transaction may not be configured to allow budgeting.
  
  
  Transaction Type Restrictions: The specific transaction type being executed may not be allowed to perform budgeting operations.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Budgeting Configuration:
  
  Navigate to the configuration settings for Fund Management in SAP.
  Verify the settings for the budgeting indicator for the relevant fund or budget structure. Ensure that the "Budgeting Allowed" indicator is activated.
  
  
  
  Review Fund Type Settings:
  
  Check the fund type associated with the budget. Ensure that it is configured to allow budgeting. You may need to consult with your SAP configuration team or refer to the documentation for the specific fund type.
  
  
  
  Document Type Review:
  
  Review the document type being used for the transaction. Ensure that it is set up to allow budgeting operations. This can be checked in the configuration settings for document types in Fund Management.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type you are using is permitted to perform budgeting operations. You may need to consult with your SAP functional team to verify the settings.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Fund Management and Public Sector Management for detailed configuration steps and guidelines.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.