How To Fix PFM_01CA187 - The coverage information was not created

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 187

• Message text: The coverage information was not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA187 - The coverage information was not created ?

  The SAP error message PFM_01CA187, which states "The coverage information was not created," typically relates to issues in the context of the SAP Public Sector Management (PSM) module, particularly in the area of budget management and fund management.
  Cause:
  This error can occur due to several reasons, including:
  
  Missing Configuration: The necessary configuration for coverage information might not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data (e.g., funds, budget codes).
  Authorization Issues: The user may not have the necessary authorizations to create or access coverage information.
  Incorrect Document Flow: The document flow may not be correctly established, leading to issues in creating coverage information.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Ensure that the configuration for coverage information is correctly set up in the system. This includes checking the settings in the Fund Management and Budget Management modules.
  Validate Data: Review the data being processed for any inconsistencies or missing information. Ensure that all necessary master data is correctly maintained.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to create coverage information.
  Analyze Document Flow: Investigate the document flow to ensure that all necessary documents are correctly linked and processed.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) and FMAVCR01 (Display Coverage).
  Documentation: Review SAP documentation related to Fund Management and Budget Management for best practices and configuration guidelines.
  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 root cause of the error and implement a solution to resolve it.