How To Fix PSM_S4C_POSTINGS408 - Allocation with sales document is not allowed in PSM. Clear value &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_POSTINGS -

• Message number: 408

• Message text: Allocation with sales document 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_POSTINGS408 - Allocation with sales document is not allowed in PSM. Clear value &1. ?

  The SAP error message PSM_S4C_POSTINGS408 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 associated with a sales document. The message states that allocation with a sales document is not allowed, and it suggests clearing the value associated with the sales document.
  Cause:
  
  Configuration Issue: The system may be configured in such a way that it does not allow allocations that involve sales documents. This could be due to settings in the PSM module or related financial settings.
  Document Type Restrictions: Certain document types may not be permitted for allocation in the context of PSM.
  Data Entry Error: There may be an error in the data entry where a sales document is incorrectly linked to an allocation process that does not support it.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the PSM module to ensure that allocations involving sales documents are allowed. This may involve checking the settings for allocation types and document types.
  Clear the Sales Document Value: If the allocation does not require a sales document, you can clear the value associated with it. This may involve adjusting the allocation entry to remove the sales document reference.
  Consult Documentation: Refer to SAP documentation or help resources specific to PSM for guidance on allowed allocation types and configurations.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in PSM that may help in troubleshooting, such as those for configuration (SPRO) or for posting documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.