How To Fix DFPS_OM_PROXI019 - Provide atleast one Search Criteria other than Validity Period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DFPS_OM_PROXI - Messages for DFPS OM proxy implementation

  • Message number: 019

  • Message text: Provide atleast one Search Criteria other than Validity Period

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DFPS_OM_PROXI019 - Provide atleast one Search Criteria other than Validity Period ?

    The SAP error message DFPS_OM_PROXI019 typically relates to issues in the context of the SAP Public Sector Management (PSM) module, particularly in the area of budget management or funds management. This error often indicates that there is a problem with the budget or commitment data, which can arise from various causes.

    Cause:

    1. Missing or Incorrect Data: The error may occur if there are missing or incorrect entries in the budget or commitment data. This could include missing budget lines, incorrect fund centers, or invalid commitment items.
    2. Inconsistent Data: If there are inconsistencies in the data between different modules or transactions, this can trigger the error.
    3. Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to access or modify the budget data.

    Solution:

    1. Check Budget Data: Review the budget data for the relevant fund center and commitment item. Ensure that all necessary entries are present and correctly configured.
    2. Validate Configuration: Ensure that the configuration settings for budget management are correctly set up in the system. This includes checking the budget structure and ensuring that all necessary elements are defined.
    3. Authorization Check: Verify that the user has the necessary authorizations to access and modify the budget data. If not, work with your SAP security team to obtain the required permissions.
    4. Use Transaction Codes: Utilize relevant transaction codes such as FMBB (Budgeting) or FMAVC (Commitment Management) to analyze and correct any discrepancies in the budget data.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to budget management, such as FMBB (Budgeting), FMAVC (Commitment Management), and FMBT (Budget Transfer).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to Public Sector Management and Funds Management for best practices and guidelines.

    Search Criteria Other than Validity Period:

    • Fund Center: Searching by fund center can help identify specific budget entries or commitments associated with that fund center, which may lead to identifying the cause of the error.

    By following these steps and utilizing the suggested search criteria, you should be able to diagnose and resolve the DFPS_OM_PROXI019 error in SAP.

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