How To Fix PFM_01CA132 - Triggered value is superior to rendered assurances!

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 132

• Message text: Triggered value is superior to rendered assurances!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA132 - Triggered value is superior to rendered assurances! ?

  The SAP error message PFM_01CA132, which states "Triggered value is superior to rendered assurances," typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) within SAP. This error indicates that a certain value (like a commitment or an obligation) exceeds the available budget or the assurances that have been rendered for that particular budget item.
  Cause:
  
  Budget Exceedance: The most common cause is that the amount being triggered (e.g., a commitment or an actual expense) exceeds the budget that has been allocated or the assurances that have been rendered for that budget line.
  Incorrect Configuration: There may be issues with the configuration of budget controls or the way assurances are set up in the system.
  Data Entry Errors: Incorrect data entry when creating commitments or obligations can lead to this error.
  Timing Issues: If the budget or assurances have not been updated or released properly, it can lead to discrepancies.
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant cost center or fund to ensure that there are sufficient funds available to cover the triggered value.
  Adjust Commitments: If the commitment or obligation is indeed too high, consider adjusting it to fit within the available budget.
  Review Assurances: Ensure that the rendered assurances are correctly set up and reflect the actual commitments that have been made.
  Configuration Review: If the issue persists, review the configuration settings in the Funds Management module to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and setup.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (to check budget availability) or FMBB (to post budget changes) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and permissions to view and modify budget-related data.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.