How To Fix PFM_01CA100 - Error when inserting funds &1/&2/&3/&4 data in table PFM_01TD13


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_01CA - Generic messages for developments

  • Message number: 100

  • Message text: Error when inserting funds &1/&2/&3/&4 data in table PFM_01TD13

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_01CA100 - Error when inserting funds &1/&2/&3/&4 data in table PFM_01TD13 ?

    The SAP error message PFM_01CA100 typically indicates an issue related to the insertion of funds data into the table PFM_01TD13. This error can arise due to various reasons, including data inconsistencies, missing required fields, or issues with the configuration of the funds management module.

    Possible Causes:

    1. Data Inconsistencies: The data being inserted may not meet the required format or constraints defined in the table PFM_01TD13.
    2. Missing Required Fields: Certain mandatory fields may not be populated, leading to the failure of the insert operation.
    3. Authorization Issues: The user may not have the necessary permissions to perform the operation.
    4. Configuration Issues: There may be a misconfiguration in the funds management settings that is preventing the data from being inserted correctly.
    5. Database Constraints: There could be constraints at the database level (like primary key or foreign key constraints) that are being violated.

    Solutions:

    1. Check Data Validity: Ensure that the data being inserted is valid and conforms to the expected formats and constraints. Validate all fields against the table structure.
    2. Populate Required Fields: Review the fields in the PFM_01TD13 table and ensure that all mandatory fields are filled in before attempting the insert.
    3. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to insert data into the table.
    4. Configuration Review: Review the configuration settings in the funds management module to ensure everything is set up correctly.
    5. Database Logs: Check the database logs for any additional error messages that might provide more context on why the insert is failing.
    6. Consult Documentation: Refer to SAP documentation or notes related to the PFM_01TD13 table and the funds management module for any specific requirements or known issues.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to view the structure of the PFM_01TD13 table and identify required fields.
    • Debugging: If you have access, consider debugging the program or transaction that is attempting to perform the insert to identify the exact point of failure.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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