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Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 173
Message text: Specify data for increase
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PFM_01CA173
- Specify data for increase ?The SAP error message PFM_01CA173, which states "Specify data for increase," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budget management or fund management processes. This error indicates that the system requires additional data to process an increase in budget or funds.
Cause:
The error is usually triggered when:
- Missing Data: Required fields for processing a budget increase are not filled out. This could include missing values for budget items, amounts, or other relevant data.
- Incorrect Configuration: The configuration settings for budget management may not be set up correctly, leading to the system not recognizing the necessary data for processing.
- Authorization Issues: The user may not have the necessary permissions to perform the action, which can sometimes lead to incomplete data being submitted.
Solution:
To resolve the PFM_01CA173 error, you can take the following steps:
Check Required Fields: Ensure that all mandatory fields related to the budget increase are filled out correctly. This includes:
- Budget amount
- Fund center
- Commitment item
- Any other relevant data fields
Review Configuration: If you have access to the configuration settings, verify that the budget management settings are correctly configured. This may involve checking:
- Budget types
- Fund management settings
- Commitment item settings
User Authorization: Ensure that the user attempting to perform the budget increase has the necessary authorizations. If not, contact your SAP security administrator to review and adjust the user's permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the budget increase process in your version of SAP. This can provide insights into any additional requirements or common pitfalls.
Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may require technical expertise.
Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the PFM_01CA173 error in SAP.
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