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Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 037
Message text: Coverage has more than one item
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.
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PFM_01CA037
- Coverage has more than one item ?The SAP error message PFM_01CA037, which states "Coverage has more than one item," typically occurs in the context of SAP's Project System (PS) or related modules where coverage or planning is being managed. This error indicates that there is an issue with the way items are being covered or planned in a project or order.
Cause:
The error usually arises when:
- Multiple Items in Coverage: The system is trying to process a coverage situation where more than one item is associated with a single coverage element. This can happen if the planning or coverage assignment is not set up correctly.
- Incorrect Configuration: The configuration settings for the coverage or planning might not be aligned with the expected input, leading to conflicts.
- Data Integrity Issues: There may be inconsistencies in the data, such as duplicate entries or incorrect item assignments.
Solution:
To resolve the PFM_01CA037 error, you can take the following steps:
Check Coverage Assignment:
- Review the coverage assignment for the project or order in question. Ensure that each coverage element is linked to a single item.
- If multiple items are incorrectly assigned, adjust the coverage to ensure that each item has its own coverage.
Review Configuration Settings:
- Check the configuration settings related to coverage and planning in your SAP system. Ensure that they are set up correctly to handle the expected scenarios.
- Consult with your SAP configuration team if necessary to verify that the settings align with business requirements.
Data Cleanup:
- Look for any duplicate entries or inconsistencies in the data that might be causing the issue. Clean up any erroneous data that could lead to this error.
- Use transaction codes like SE16 or SE11 to analyze the relevant tables for inconsistencies.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message. There may be additional insights or patches available that address this issue.
Testing:
- After making adjustments, perform tests to ensure that the error no longer occurs. Create test scenarios that mimic the original conditions to validate the solution.
Seek Support:
- If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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