How To Fix PSM_S4C_FM_MD246 - Indicator 'Posting Allowed' not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_MD -

• Message number: 246

• Message text: Indicator 'Posting Allowed' not allowed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_FM_MD246 - Indicator 'Posting Allowed' not allowed. ?

  The SAP error message PSM_S4C_FM_MD246 with the description "Indicator 'Posting Allowed' not allowed" typically occurs in the context of Public Sector Management (PSM) and is related to the posting of financial transactions in SAP. This error indicates that the system has detected a configuration or data issue that prevents the posting of a financial document.
  Causes:
  
  Configuration Issues: The posting indicator may not be correctly configured in the system. This could be due to settings in the financial management module or specific to the fund management area.
  Document Type Restrictions: The document type being used for the transaction may not allow postings under certain conditions, such as budget availability or fund status.
  Budget Availability: If the budget is not available or has been exceeded, the system may prevent postings to ensure compliance with budgetary controls.
  Fund Status: The fund status may be set to "not allowed" for postings, which would trigger this error.
  User Authorizations: The user attempting the posting may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the posting indicator in the relevant customizing transactions (e.g., SPRO). Ensure that the settings align with your organization's requirements.
  Review Document Type: Verify the document type being used for the transaction. Ensure that it is configured to allow postings and that it aligns with the intended financial transaction.
  Budget Check: Confirm that the budget is available for the transaction. You can check the budget status in the relevant reports or transaction codes (e.g., FMAVCR01).
  Fund Status Review: Check the fund status to ensure it allows postings. You can do this by reviewing the fund management settings in the system.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking roles and authorizations in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMX1 (Create Budget) to help diagnose and resolve the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.