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Message type: E = Error
Message class: KAFM - Cash Management Project
Message number: 010
Message text: Deletion of data transfer simulation to PS Cash complete
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KAFM010
- Deletion of data transfer simulation to PS Cash complete ?The SAP error message KAFM010, which indicates "Deletion of data transfer simulation to PS Cash complete," typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with the integration of Project System (PS) and Cash Management.
Cause:
This error message usually occurs when there is an attempt to delete a data transfer simulation that has already been processed or is in a state that does not allow for deletion. The underlying causes can include:
- Data Integrity Issues: The data you are trying to delete may be linked to other transactions or records that prevent its deletion.
- Incorrect Configuration: There may be configuration settings in the system that are not aligned with the expected behavior for data transfer simulations.
- User Authorization: The user may not have the necessary permissions to delete the data transfer simulation.
- System State: The system may be in a state where it does not allow for the deletion of simulations, such as during a period-end closing process.
Solution:
To resolve the KAFM010 error, you can take the following steps:
Check Data Dependencies: Ensure that the data transfer simulation you are trying to delete is not linked to other records. You may need to review related transactions or dependencies.
Review Configuration: Check the configuration settings in the SAP system related to the Project System and Cash Management integration. Ensure that they are set up correctly.
User Permissions: Verify that the user attempting to delete the simulation has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.
System Status: If the system is in a period-end closing state, you may need to wait until the closing process is complete before attempting to delete the simulation.
Transaction Codes: Use relevant transaction codes (like KAFM or KAFM1) to navigate to the data transfer simulation and check its status. You may also want to use transaction codes like KSB1 or KOB1 to review related postings.
Consult Documentation: Refer to SAP documentation or notes related to the KAFM010 error for any specific guidance or patches that may address the issue.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the KAFM010 error effectively.
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