How To Fix PFM_01CA273 - Mandatory procedure!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_01CA - Generic messages for developments

  • Message number: 273

  • Message text: Mandatory procedure!

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_01CA273 - Mandatory procedure! ?

    The SAP error message PFM_01CA273, which indicates a "Mandatory procedure" issue, typically arises in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with funds management or budgetary control processes. This error suggests that a mandatory procedure or step has not been executed or is missing in the process flow.

    Cause:

    1. Missing Configuration: The error may occur if certain mandatory settings or configurations in the system are not completed. This could include missing definitions for budget types, funds centers, or other related entities.
    2. Incomplete Process Steps: If a required step in the transaction or process flow has not been executed, the system will trigger this error.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute certain procedures, leading to this error.
    4. Data Inconsistencies: Inconsistencies in master data or transaction data can also lead to this error.

    Solution:

    1. Check Configuration: Review the configuration settings in the SAP system related to funds management. Ensure that all mandatory settings are properly defined.

      • Navigate to the relevant configuration areas in SPRO (SAP Project Reference Object) and verify that all necessary parameters are set up.
    2. Review Process Steps: Ensure that all required steps in the transaction process have been completed. This may involve checking previous transactions or processes that should have been executed before the current one.

    3. Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to the procedure. If not, consult with your SAP security team to obtain the required permissions.

    4. Data Validation: Check for any inconsistencies in the data being processed. This may involve validating master data (like funds centers, cost centers, etc.) and ensuring that all required fields are filled out correctly.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    6. SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the PSM module, such as FMX1 (Create Budget), FMX2 (Change Budget), etc.
    • SAP Notes: Search for SAP Notes related to PFM_01CA273 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.

    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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