How To Fix PSM_S4C_POSTINGS407 - Allocation with recv. order is not allowed in PSM. Clear value &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_POSTINGS -

• Message number: 407

• Message text: Allocation with recv. order is not allowed in PSM. Clear value &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_POSTINGS407 - Allocation with recv. order is not allowed in PSM. Clear value &1. ?

  The SAP error message PSM_S4C_POSTINGS407 indicates that there is an issue with the allocation process in the Public Sector Management (PSM) module, specifically when trying to allocate costs or revenues with a receiving order. The message states that "Allocation with receiving order is not allowed in PSM" and provides a clear value that is causing the issue.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Incorrect Configuration: The system is configured in such a way that it does not allow allocations with receiving orders in the PSM module.
  Business Process Violation: The business process being executed may not support allocations with receiving orders, which is a restriction in the PSM context.
  Data Entry Error: There may be an error in the data entry where a receiving order is incorrectly specified or not applicable for the transaction being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings in the PSM module to ensure that allocations with receiving orders are allowed if that is the intended business process.
  Consult with your SAP Basis or configuration team to verify if any settings need to be adjusted.
  
  
  
  Review Business Processes:
  
  Ensure that the business process you are trying to execute is compatible with the use of receiving orders. If not, consider using a different method for allocation that is supported in PSM.
  
  
  
  Correct Data Entry:
  
  Double-check the transaction data you are entering. Ensure that the receiving order is appropriate for the allocation you are trying to perform.
  If the receiving order is not needed, remove it from the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to the PSM module for further insights on allocation processes and restrictions.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  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 PSM allocations, such as FMAVCR01 (for budget consumption) or FMBB (for budget transfers), to ensure you are using the correct processes.
  Training: If you are frequently encountering issues in PSM, consider additional training or resources to better understand the module's functionalities and limitations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.