Do you have any question about this error?
Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 387
Message text: You cannot enter a specification code for revenue commitment items
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.
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.
PFM_01CA387
- You cannot enter a specification code for revenue commitment items ?The SAP error message PFM_01CA387, which states "You cannot enter a specification code for revenue commitment items," typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules when trying to enter or process data related to revenue commitment items.
Cause:
This error arises because revenue commitment items in SAP are not designed to have specification codes associated with them. Specification codes are typically used for expense commitment items, where they help to further categorize or specify the nature of the expense. Since revenue items do not require this level of detail, the system prevents the entry of specification codes for these items.
Solution:
To resolve this error, you should:
Check the Item Type: Ensure that you are working with the correct type of commitment item. If you are trying to enter a specification code for a revenue commitment item, you need to remove that code from your entry.
Review Configuration: If you believe that specification codes should be allowed for your specific scenario, you may need to review the configuration settings in your SAP system. This may involve consulting with your SAP configuration team or reviewing the settings in the Fund Management module.
Correct Data Entry: If you are entering data manually, double-check your entries to ensure that you are not mistakenly including a specification code where it is not applicable.
Consult Documentation: Refer to SAP documentation or help resources for more information on commitment items and their configurations. This can provide insights into how to properly set up and use commitment items in your specific context.
Seek Support: If the issue persists and you are unsure how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
Related Information:
By following the above steps, you should be able to address the error message and proceed with your financial transactions in SAP.
Get instant SAP help. Start your 7-day free trial now.
PFM_01CA386
Enter a specification code for integrated services
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_01CA385
Enter a financial management area; mandatory entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_01CA388
Budget type &1 is not consistent with the form of amendment &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_01CA389
For company code &1, "from year" &2, the "regime" field is empty.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.