How To Fix PSM_S4C_FM_MD250 - Budget consumption type &1 must not be a cash origin account.

PSM_S4C_FM_MD250 - Overview

• 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.

What causes this issue?

Budget consumption type &V1& is not allowed as a <LS>Cash Origin Account
</>.

System Response

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

How to fix this error?

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)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

PSM_S4C_FM_MD250 - Details

• 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