How To Fix PFM_01CA150 - Vendor social insurance validity has been exceeded

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 150

• Message text: Vendor social insurance validity has been exceeded

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA150 - Vendor social insurance validity has been exceeded ?

  The SAP error message PFM_01CA150, which states "Vendor social insurance validity has been exceeded," typically occurs in the context of vendor management and social insurance data within the SAP system. This error indicates that the validity period for the social insurance information associated with a vendor has expired.
  Cause:
  
  Expired Validity Period: The social insurance data for the vendor has a defined validity period, and the current date is beyond this period.
  Incorrect Data Entry: The social insurance information may have been entered incorrectly, leading to an incorrect validity period.
  System Configuration: There may be issues with how the social insurance data is configured in the system, including the rules governing validity periods.
  
  Solution:
  
  
  Update Vendor Information:
  
  Navigate to the vendor master data in SAP.
  Check the social insurance details for the vendor.
  Update the validity period to ensure it covers the current date or future dates as necessary.
  
  
  
  Review Validity Dates:
  
  Ensure that the start and end dates for the social insurance information are correctly set.
  If the information is outdated, enter the new social insurance details with the correct validity period.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure about the correct social insurance details, consult with the HR or finance department to obtain the accurate information.
  
  
  
  System Configuration Check:
  
  If the issue persists, check the configuration settings related to vendor social insurance in the SAP system. This may require assistance from an SAP administrator or consultant.
  
  
  
  Testing:
  
  After making the necessary updates, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as XK02 (Change Vendor) or MK02 (Change Vendor Purchasing Data) to update vendor information.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing vendor master data and social insurance information.
  User Roles: Ensure that you have the necessary permissions to make changes to vendor master data in SAP.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues or patches related to this error message.