How To Fix SAFM_GLO003 - Invalid customizing for budget chapter & (CI group &, vis.code &)

SAFM_GLO003 - Overview

• Message type: E = Error

• Message class: SAFM_GLO - KSA FM Messages

• Message number: 003

• Message text: Invalid customizing for budget chapter & (CI group &, vis.code &)

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Customizing for budget chapter &V1& is required.
The customizing entry either does not exist or the commitment item group
or visible code is empty.

System Response

How to fix this error?

Make settings in
<DS:SIMG.PSM_FM_CHAPTR_SA>Map Chapters to Commitment Item Groups (new
reports)</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_GLO003 - Invalid customizing for budget chapter & (CI group &, vis.code &) ?

  The SAP error message SAFM_GLO003 typically indicates an issue with the configuration of budget chapters and commitment item (CI) groups in the Public Sector Management (PSM) module. This error arises when there is an inconsistency or invalid configuration related to budgetary control settings.
  
  Cause:
  
  Invalid Customizing: The error suggests that the customizing settings for the budget chapter and commitment item group are not correctly defined or are missing.
  Missing Entries: There may be missing entries in the customizing tables that link budget chapters to commitment items.
  Incorrect Configuration: The configuration for budgetary control may not align with the expected values in the system.
  Data Inconsistency: There could be inconsistencies in the data entered for budget chapters or commitment items.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings for budget chapters and commitment items in the SAP system.
  Ensure that the budget chapter and commitment item group are correctly defined and linked.
  
  
  
  Verify Entries:
  
  Go to the relevant customizing transaction (e.g.,