How To Fix PSM_S4C_POSTINGS050 - Value in field &1 differs to fixed master data value for cost center &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_POSTINGS -

• Message number: 050

• Message text: Value in field &1 differs to fixed master data value for cost center &2

Note: &V1& stands for the fields 'Fund', 'Functional area' or 'Grant'

What causes this issue?

The master data value in the field &V1& is not the same as the fixed
master data value for cost center &V2&. The value &V3& is assigned to
cost center &V2&, but value &V4& is used for posting.

System Response

The process is aborted.

How to fix this error?

Adjust the fixed master data value for the cost center involved or use
identical values for field &V1& in the cost center &V2& and for posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_POSTINGS050 - Value in field &1 differs to fixed master data value for cost center &2 ?

  The SAP error message PSM_S4C_POSTINGS050 indicates that there is a discrepancy between the value being posted in a transaction and the fixed master data value for a specific cost center. This typically occurs in the context of Public Sector Management (PSM) or when dealing with cost accounting in SAP.
  Cause:
  The error arises when the value being entered in a transaction (such as a posting or a journal entry) for a specific field (denoted as &1 in the error message) does not match the predefined or fixed value associated with the cost center (&2). This can happen due to several reasons, including:
  
  Incorrect Data Entry: The user may have entered an incorrect value that does not align with the master data.
  Master Data Changes: The fixed master data for the cost center may have been updated or changed, and the transaction is still referencing the old value.
  Configuration Issues: There may be configuration settings in the system that enforce strict validation rules, leading to this error when the values do not match.
  Cost Center Settings: The cost center may have specific settings that restrict certain values or require specific formats.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Input Values: Check the value you are trying to post and ensure it matches the expected value defined in the master data for the cost center. Correct any discrepancies.
  
  
  Review Master Data: Access the master data for the cost center in question and verify the fixed values. If necessary, update the master data to reflect the correct values.
  
  
  Check Configuration: Review the configuration settings related to the cost center and the specific field in question. Ensure that the validation rules are set up correctly and that they align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the cost center and the fields involved. This can provide insights into what values are expected.
  
  
  User Training: If the issue is due to incorrect data entry, consider providing additional training to users on how to enter data correctly in the system.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing master data (e.g., KS03 for cost center display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  System Logs: Review system logs for additional context or related error messages that may help diagnose the issue further.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.