How To Fix PSM_S4C_FM_MD254 - Account &1 with 'Relevant to Cash Flow' cannot be a cash origin account.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_MD -

• Message number: 254

• Message text: Account &1 with 'Relevant to Cash Flow' cannot be a cash origin account.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_FM_MD254 - Account &1 with 'Relevant to Cash Flow' cannot be a cash origin account. ?

  The SAP error message PSM_S4C_FM_MD254 indicates that there is an issue with the configuration of an account that is marked as "Relevant to Cash Flow." Specifically, the error states that the account in question cannot be a cash origin account. This typically occurs in the context of Public Sector Management (PSM) or Financial Management (FM) modules in SAP.
  Cause:
  The error is triggered when:
  
  An account is configured as a cash origin account but is also marked as "Relevant to Cash Flow." In SAP, cash origin accounts are used to track cash inflows and outflows, and they should not be marked as relevant to cash flow in certain contexts.
  There may be a misconfiguration in the account settings or in the financial management settings that govern how accounts are treated in relation to cash flow.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account master data for the account in question.
  Verify the settings related to cash flow relevance and cash origin status.
  Ensure that the account is not both marked as "Relevant to Cash Flow" and a cash origin account.
  
  
  
  Adjust Account Settings:
  
  If the account should not be a cash origin account, change its configuration accordingly.
  If the account needs to be relevant to cash flow, consider using a different account that is not designated as a cash origin account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to cash flow management and account settings to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, test the configuration by attempting the transaction that previously triggered the error to ensure that it has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial management.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (to maintain G/L accounts) or OBY6 (to configure cash flow settings) to access and modify account settings.
  Documentation: Refer to SAP Help Portal or specific SAP notes related to cash flow management and account configuration for more detailed guidance.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.