How To Fix PSM_S4C_POSTINGS410 - Personnel number is not allowed in PSM. Clear value &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_POSTINGS -

• Message number: 410

• Message text: Personnel number 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_POSTINGS410 - Personnel number is not allowed in PSM. Clear value &1. ?

  The SAP error message PSM_S4C_POSTINGS410 indicates that a personnel number is not allowed in the Public Sector Management (PSM) module. This error typically arises when there is an attempt to post a transaction that includes a personnel number that is not valid or not permitted in the context of the operation being performed.
  Cause:
  
  Invalid Personnel Number: The personnel number being used may not exist in the system or may not be valid for the specific transaction.
  Configuration Issues: The system may be configured in such a way that certain personnel numbers are restricted from being used in PSM transactions.
  Data Entry Error: There may be a typographical error in the personnel number entered.
  Authorization Issues: The user may not have the necessary authorizations to use the specified personnel number in PSM.
  
  Solution:
  
  Check Personnel Number: Verify that the personnel number entered is correct and exists in the system. You can do this by checking the relevant infotype (e.g., IT0001) in the HR module.
  Review Configuration: Consult with your SAP configuration team to ensure that the personnel number is allowed for the specific PSM transaction you are trying to execute. There may be settings that restrict certain personnel numbers.
  Clear the Value: As the error message suggests, you may need to clear the personnel number field if it is not required for the transaction you are performing.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction with the specified personnel number. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction you are trying to execute for any additional requirements or restrictions regarding personnel numbers.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to PSM, such as FM (Fund Management) transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.