How To Fix FICUSTOM137 - Prd of perform. of service &1 does not match PEROP of purchase req. item

FICUSTOM137 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 137

• Message text: Prd of perform. of service &1 does not match PEROP of purchase req. item

Self-Explanatory Message

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FICUSTOM137 - Details

• The SAP error message FICUSTOM137 indicates a mismatch between the performance of service (Prd) and the performance of the purchase requisition (PEROP) item. This typically occurs in the context of service procurement, where the system expects certain performance data to align with the purchase requisition details.
  
  Cause:
  
  Mismatch in Service Performance Data: The performance data entered for the service does not match the expected performance data defined in the purchase requisition.
  Incorrect Configuration: There may be configuration issues in the service master data or the purchase requisition that lead to discrepancies.
  Data Entry Errors: Manual entry errors when creating the service entry sheet or purchase requisition can lead to mismatches.
  Changes in Purchase Requisition: If the purchase requisition was modified after the service entry sheet was created, it could lead to inconsistencies.
  
  
  Solution:
  
  Verify Service Entry Sheet: Check the service entry sheet for the performance data and ensure it matches the purchase requisition item.
  Review Purchase Requisition: Look