Message type: E = Error
Message class: PSM_S4C_FM_MD -
Message number: 250
Message text: Budget consumption type &1 must not be a cash origin account.
Budget consumption type &V1& is not allowed as a <LS>Cash Origin Account
</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A cash origin account must be have the following budget consumption
type:
<LS>Unassigned</> (01)
<LS>Payables</> (54)
<LS>Receivables</> (55)
<LS>Expense and Revenue</> (99)
Error message extract from SAP system. Copyright SAP SE.
PSM_S4C_FM_MD250
- Budget consumption type &1 must not be a cash origin account. ?The SAP error message PSM_S4C_FM_MD250 indicates that there is an issue with the budget consumption type being used in a financial transaction. Specifically, the error states that the budget consumption type must not be a cash origin account. This typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) within SAP.
Cause: The error is triggered when a transaction attempts to consume a budget using a cash origin account that is not allowed for the specified budget consumption type. This can happen due to: Incorrect Configuration: The budget consumption type may be incorrectly configured in the system, allowing cash origin accounts where they should not be allowed. Transaction Type Mismatch: The transaction being processed may not align with the expected budget consumption types defined in the system. Data Entry Error: There may be an error in the data entry where the wrong account or budget consumption type is selected.
Solution: To resolve this
Get instant SAP help. Sign up for our Free Essentials Plan.
PSM_S4C_FM_MD249
Indicator 'Budget-Relevant' 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...
PSM_S4C_FM_MD248
Account cannot be an expense account.
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_MD251
G/L Account &1 does not exist.
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_MD252
Budget consumption type &1 must not be a budget account carry forward.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.