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Message type: E = Error
Message class: PSM_S4C_POSTINGS -
Message number: 033
Message text: Budget account settings are required for budget consumption type &1.
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PSM_S4C_POSTINGS033
- Budget account settings are required for budget consumption type &1. ?The SAP error message PSM_S4C_POSTINGS033 indicates that budget account settings are required for a specific budget consumption type. This error typically occurs in the context of Public Sector Management (PSM) or when dealing with budgetary control in SAP.
Cause:
The error arises when there is an attempt to post a transaction that requires budget consumption, but the necessary budget account settings for the specified budget consumption type are not configured in the system. This can happen due to:
- Missing Configuration: The budget account settings for the specific consumption type have not been defined in the system.
- Incorrect Settings: The settings may be incorrectly configured or not aligned with the requirements of the transaction being processed.
- Transaction Type: The transaction type being used may not have the appropriate budget account settings linked to it.
Solution:
To resolve this error, you can follow these steps:
Check Budget Consumption Type: Identify the budget consumption type indicated by the error message (represented by &1). This will help you understand which specific settings need to be reviewed.
Review Configuration:
- Navigate to the configuration settings for budget account assignments in the SAP system.
- Use transaction codes like SPRO to access the configuration menu.
- Go to Public Sector Management > Budgeting > Budget Control > Define Budget Account Assignment.
- Ensure that the budget account settings for the identified consumption type are properly defined.
Define Budget Account Settings:
- If the settings are missing, create the necessary budget account assignments for the consumption type.
- Ensure that the account assignments are linked to the correct budget types and are consistent with the overall budgeting framework.
Test the Configuration: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Consult Documentation: If you are unsure about the correct settings, refer to SAP documentation or consult with a functional consultant who specializes in Public Sector Management.
Check User Authorizations: Ensure that the user performing the transaction has the necessary authorizations to access and modify budget settings.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the necessary budget account settings are in place for the specified budget consumption type.
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