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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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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:
- Budget Adjustments: A budget adjustment or reallocation that reduces the commitment amount.
- Transaction Changes: Changes in transactions that affect the commitment, such as cancellations or modifications of purchase orders or other financial documents.
- 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:
Review Change Document: Check the change document referenced in the error message to understand what changes were made and why the commitment was decreased.
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.
Adjust Budget: If the decrease is valid, ensure that the budget is adjusted accordingly to reflect the new commitment levels.
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.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling commitment decreases and related error messages.
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:
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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