How To Fix PSM_S4C_POSTINGS102 - Missing G/L account. PSM cannot classify.

PSM_S4C_POSTINGS102 - Overview

• Message type: E = Error

• Message class: PSM_S4C_POSTINGS -

• Message number: 102

• Message text: Missing G/L account. PSM cannot classify.

What causes this issue?

The G/L account could not be determined by the original application.
Since the G/L account classifies the posting for Public Sector
Management, the system tries to return to the default settings.

System Response

No other derivations (such as budget account, expense or revenue
account) will be processed.

How to fix this error?

Contact your administrator if this posting is to be classified
differently or you are not able to proceed with the posting.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_POSTINGS102 - Missing G/L account. PSM cannot classify. ?

  The SAP error message PSM_S4C_POSTINGS102 indicates that there is a missing General Ledger (G/L) account in the context of Public Sector Management (PSM) postings. This error typically occurs when the system cannot classify a transaction due to the absence of a required G/L account.
  
  Cause:
  
  Missing G/L Account: The G/L account that is supposed to be used for the transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for the G/L accounts in the PSM module may not be set up correctly.
  Transaction Type Issues: The type of transaction being processed may not have a corresponding G/L account assigned.
  Master Data Issues: The master data for the relevant cost centers, funds, or other related entities may not be properly maintained.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code OBD4 (for G/L account determination) and verify that the G/L account is correctly defined for the relevant transaction type.
  Ensure that the G/L account is active