How To Fix PSM_S4C_POSTINGS417 - Receiver sales document item is not allowed in PSM. Clear value &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_POSTINGS -

• Message number: 417

• Message text: Receiver sales document item is not allowed in PSM. Clear value &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_POSTINGS417 - Receiver sales document item is not allowed in PSM. Clear value &2. ?

  The SAP error message PSM_S4C_POSTINGS417 indicates that there is an issue with a sales document item that is not allowed in the Public Sector Management (PSM) module. This error typically arises when trying to post a transaction that includes a sales document item that does not meet the criteria set for processing in the PSM environment.
  Cause:
  
  Incompatible Sales Document Item: The sales document item you are trying to process may not be configured correctly for use in the PSM module. This could be due to settings in the item category or the document type.
  Missing Configuration: The configuration for the sales document item may not be set up to allow postings in the PSM context.
  Incorrect Value: The value associated with the sales document item may not be valid or may not correspond to the expected values in the PSM module.
  
  Solution:
  
  Check Item Configuration: Review the configuration of the sales document item in the SAP system. Ensure that it is set up correctly for use in PSM. This includes checking the item category and document type settings.
  Clear the Value: As suggested by the error message, you may need to clear the value associated with the sales document item. This could involve removing or adjusting the line item in the transaction that is causing the error.
  Consult Documentation: Refer to SAP documentation or help resources specific to PSM to understand the requirements for sales document items.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and setup of your SAP environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message or similar issues. SAP Notes often provide fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.