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Message type: E = Error
Message class: PSM_S4C_POSTINGS -
Message number: 502
Message text: Unable to determine the next budget period for &1.
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PSM_S4C_POSTINGS502
- Unable to determine the next budget period for &1. ?The SAP error message PSM_S4C_POSTINGS502 ("Unable to determine the next budget period for &1") typically occurs in the context of Public Sector Management (PSM) when there is an issue with budget periods in the system. This error indicates that the system is unable to find the next budget period for a specified budget item or commitment.
Causes:
- Missing Budget Period Configuration: The budget period for the specified fiscal year may not be defined in the system.
- Incorrect Fiscal Year Variant: The fiscal year variant assigned to the budget may not be set up correctly or may not correspond to the fiscal year being processed.
- Budget Availability Control: The budget availability control settings may not be properly configured, leading to issues in determining the next budget period.
- Data Inconsistencies: There may be inconsistencies in the budget data or master data that prevent the system from determining the next budget period.
- Closed Fiscal Year: The fiscal year may be closed, and the system cannot post to a closed period.
Solutions:
Check Budget Period Configuration:
- Go to the configuration settings for budget periods in the Public Sector Management module.
- Ensure that the budget periods for the relevant fiscal year are defined correctly.
Verify Fiscal Year Variant:
- Check the fiscal year variant assigned to the budget and ensure it matches the fiscal year you are trying to post to.
- Make any necessary adjustments to the fiscal year variant settings.
Review Budget Availability Control Settings:
- Navigate to the budget availability control settings and ensure they are configured correctly for the relevant budget items.
- Adjust the settings if necessary to allow for proper budget period determination.
Check for Data Inconsistencies:
- Review the budget data and master data for any inconsistencies or errors.
- Correct any discrepancies found in the data.
Open the Fiscal Year:
- If the fiscal year is closed, consider opening it temporarily to allow for the necessary postings.
- Ensure that this action aligns with your organization's financial policies.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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