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

SAP Error Message - Details

• 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

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

  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 at the purchase requisition to confirm that the performance of service (Prd) is correctly defined and corresponds to what is being entered in the service entry sheet.
  Correct Data Entry: If there are discrepancies, correct the data in either the service entry sheet or the purchase requisition as necessary.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the service master data and purchase requisition settings are correctly configured.
  Recreate Documents: In some cases, it may be necessary to delete and recreate the service entry sheet or purchase requisition to resolve the mismatch.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Requisition), ME22N (Change Purchase Requisition), or ML81N (Service Entry Sheet) to review and modify the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation on service procurement and performance of services for a better understanding of how these elements interact.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.