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How To Fix PFM_01CA199 - Commitment &1-&2 decrease created by change document &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_01CA - Generic messages for developments

  • Message number: 199

  • Message text: Commitment &1-&2 decrease created by change document &3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_01CA199 - Commitment &1-&2 decrease created by change document &3 ?

    The SAP error message PFM_01CA199 indicates that there has been a decrease in a commitment related to a specific change document. This message is typically associated with the Public Sector Management (PSM) module in SAP, which deals with budgetary control and commitment management.

    Cause:

    The error message is triggered when there is a change in a commitment that results in a decrease. This could happen due to various reasons, such as:

    1. Budget Adjustments: A budget adjustment or reallocation that reduces the commitment amount.
    2. Transaction Changes: Changes in transactions that affect the commitment, such as cancellations or modifications of purchase orders or other financial documents.
    3. Incorrect Configuration: Issues in the configuration of the commitment management settings in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Change Document: Check the change document referenced in the error message to understand what changes were made and why the commitment was decreased.

    2. Analyze Commitments: Look at the commitments associated with the relevant budget and ensure that they are correctly set up. Verify if the decrease is valid based on your business processes.

    3. Adjust Budget: If the decrease is valid, ensure that the budget is adjusted accordingly to reflect the new commitment levels.

    4. Check Configuration: Review the configuration settings for commitment management in SAP to ensure they are set up correctly. This includes checking the budget structure, commitment types, and any related settings.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling commitment decreases and related error messages.

    6. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Commitment Management: Understanding how commitments work in SAP, especially in the context of budgetary control, is crucial. Familiarize yourself with the relevant transactions and reports that can help you monitor commitments.
    • Change Documents: Learn how to access and interpret change documents in SAP to track changes made to financial transactions.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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