How To Fix PSM_S4C_FM_MD245 - Indicator 'Use Budget Account as Carry Forward Acct' not allowed.


PSM_S4C_FM_MD245 - Overview

  • Message type: E = Error

  • Message class: PSM_S4C_FM_MD -

  • Message number: 245

  • Message text: Indicator 'Use Budget Account as Carry Forward Acct' not allowed.

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSM_S4C_FM_MD245 - Indicator 'Use Budget Account as Carry Forward Acct' not allowed. ?
    The SAP error message PSM_S4C_FM_MD245 with the description "Indicator 'Use Budget Account as Carry Forward Acct' not allowed" typically occurs in the context of Public Sector Management (PSM) and Fund Management (FM) when there is an issue with the configuration of budget accounts and carry forward settings.
    
    Cause: This error usually arises due to one of the following reasons: Configuration Issue: The budget account you are trying to use is not configured to be used as a carry forward account. This can happen if the settings in the budget account master data do not allow for carry forward functionality. Indicator Settings: The specific indicator for using the budget account as a carry forward account may not be activated or is incorrectly set in the system. Incompatibility: The budget account may not be compatible with the carry forward process due to its type or other attributes.
    Solution: To resolve this error, you can take the following steps: Check Budget

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant