How To Fix PSM_S4C_FM_MD361 - Fund &1 is assigned to fixed assets.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_MD -

• Message number: 361

• Message text: Fund &1 is assigned to fixed assets.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_FM_MD361 - Fund &1 is assigned to fixed assets. ?

  The SAP error message PSM_S4C_FM_MD361 indicates that a specific fund (denoted by &1) is assigned to fixed assets, which can lead to issues when trying to perform certain financial operations or transactions related to that fund. This error typically arises in the context of Public Sector Management (PSM) and Fund Management (FM) within SAP.
  Cause:
  The error occurs when:
  
  A fund is linked to fixed assets, and the system is trying to execute a transaction that is not allowed due to this linkage.
  The fund may be in a status that does not permit certain operations, or there may be restrictions on how funds associated with fixed assets can be used.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Fund Assignment:
  
  Verify the assignment of the fund to fixed assets. Ensure that the fund is correctly configured and that it is intended to be used with fixed assets.
  
  
  
  Review Fund Status:
  
  Check the status of the fund. If the fund is in a closed or restricted status, you may need to change its status or create a new fund for the intended transaction.
  
  
  
  Transaction Type:
  
  Ensure that the transaction you are trying to perform is appropriate for the fund type. Some transactions may not be allowed for funds linked to fixed assets.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Fund Management and Fixed Assets to understand the specific rules and restrictions that apply.
  
  
  
  Configuration Settings:
  
  If you have access to configuration settings, check the settings related to fund management and fixed asset integration. Ensure that they are set up correctly according to your organization's policies.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to Fund Management (e.g., FMX1, FMX2) and Fixed Assets (e.g., AS01, AS02) to help in troubleshooting.
  User Roles: Ensure that you have the necessary authorizations to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.