Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 004
Message text: Error reading next payment proposal
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.
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.
PFM_01CA004
- Error reading next payment proposal ?The SAP error message PFM_01CA004, which indicates "Error reading next payment proposal," typically occurs in the context of the payment proposal process in SAP Financial Accounting (FI) or Treasury modules. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting. Possible Causes: Data Inconsistencies: There may be inconsistencies in the payment proposal data, such as missing or incorrect entries in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to access the payment proposal data.
Configuration Issues: Incorrect configuration settings in the payment proposal process can lead to errors. Technical Issues: There may be underlying technical issues, such as database locks or problems with the application server. Missing Payment Proposal: The payment proposal may not exist or may have been deleted or not generated correctly. Solutions: Check Data Consistency: Verify the payment proposal data for any inconsistencies. Check the relevant tables (e.g., payment proposal tables) for missing or incorrect
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_01CA003
Select at least one document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_01CA002
Mandatory coverage in line &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_01CA005
Error saving document &1 in database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_01CA006
Payment authorization &1 created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.