How To Fix PFM_01CA172 - Specify coverage number

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 172

• Message text: Specify coverage number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA172 - Specify coverage number ?

  The SAP error message PFM_01CA172, which states "Specify coverage number," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with funds management or budgetary control processes. This error indicates that a required coverage number, which is essential for processing a transaction or document, has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Coverage Number: The transaction or document you are trying to process requires a coverage number, but it has not been specified.
  Incorrect Configuration: The system may not be properly configured to handle coverage numbers, or the relevant settings may not be activated.
  Data Entry Error: There may be a mistake in the data entry process where the coverage number was overlooked or incorrectly entered.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered all required fields in the transaction, particularly the coverage number. If it is a mandatory field, it must be filled out correctly.
  
  
  Review Configuration: If you are responsible for system configuration, check the settings related to coverage numbers in the SAP system. Ensure that the necessary configurations for funds management and coverage are in place.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what is required for the coverage number.
  
  
  User Training: If the issue is recurring, consider providing additional training to users on how to properly enter data in the system, particularly regarding coverage numbers.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to funds management and budgetary control in SAP, as they may provide context for where the error is occurring.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.