How To Fix PSM_S4C_POSTINGS022 - Fund &1 does not exist for company code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_POSTINGS -

• Message number: 022

• Message text: Fund &1 does not exist for company code &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_POSTINGS022 - Fund &1 does not exist for company code &2. ?

  The SAP error message PSM_S4C_POSTINGS022 indicates that a specific fund does not exist for a given company code. This error typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules when trying to post a transaction that references a fund that has not been defined or activated for the specified company code.
  Cause:
  
  Fund Not Created: The fund you are trying to use has not been created in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code associated with the fund.
  Fund Deactivation: The fund may have been deactivated or marked for deletion.
  Configuration Issues: There may be configuration issues in the Fund Management settings that prevent the fund from being recognized.
  
  Solution:
  
  
  Check Fund Existence:
  
  Go to the Fund Management transaction (e.g., FMF1 or FMF2) and verify if the fund exists for the specified company code.
  If it does not exist, you will need to create it using the appropriate transaction.
  
  
  
  Create or Activate Fund:
  
  If the fund does not exist, create it using the transaction code FMF1 (Create Fund) or FMF2 (Change Fund).
  Ensure that the fund is properly configured and activated for the relevant company code.
  
  
  
  Verify Company Code:
  
  Double-check the company code in your transaction to ensure it matches the company code associated with the fund.
  If you are using a different company code, you may need to select the correct one.
  
  
  
  Review Fund Management Configuration:
  
  Check the configuration settings in the Fund Management module to ensure that the fund is set up correctly.
  Ensure that the fund is assigned to the correct fiscal year and that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMF1 (Create Fund), FMF2 (Change Fund), and FMF3 (Display Fund).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify funds in the system.
  Training: If you are new to Fund Management, consider training or resources to better understand how funds are managed within SAP.
  
  By following these steps, you should be able to resolve the error message and successfully post your transactions.