How To Fix PFM_1013 - This field does not accept null or 0 value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_1 - Message class for POCLIS

  • Message number: 013

  • Message text: This field does not accept null or 0 value

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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_1013 - This field does not accept null or 0 value ?

    The SAP error message PFM_1013, which states "This field does not accept null or 0 value," typically occurs in the context of SAP applications that require certain fields to be populated with valid, non-null, and non-zero values. This error is often encountered in financial or planning modules, such as SAP Profitability and Performance Management (PPM) or SAP Financial Planning (FP).

    Cause:

    1. Mandatory Fields: The field in question is likely a mandatory field that requires a valid entry. If the field is left blank (null) or filled with a zero (0), the system will trigger this error.
    2. Data Validation Rules: The application has specific validation rules that prevent the entry of null or zero values in certain fields to ensure data integrity and accuracy.
    3. Configuration Issues: There may be configuration settings in the SAP system that enforce these rules, which could be set up by the system administrator or during the implementation phase.

    Solution:

    1. Check Field Requirements: Review the documentation or field requirements for the specific transaction or module you are working with. Ensure that you are entering valid data in the field that is causing the error.
    2. Input Valid Values: Instead of leaving the field blank or entering a zero, provide a valid, non-null value that meets the business logic and requirements of the application.
    3. Review Configuration: If you believe the field should accept null or zero values based on your business process, consult with your SAP administrator or functional consultant to review the configuration settings. They may need to adjust the validation rules if appropriate.
    4. Error Handling: Implement error handling in your data entry process to catch such errors before submission, ensuring that all mandatory fields are filled correctly.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
    • User Documentation: Refer to the user manuals or help documentation for the specific SAP module you are using. This documentation often includes information about mandatory fields and data entry requirements.
    • Community Forums: Engage with SAP community forums or user groups where you can find discussions related to similar issues. Other users may have encountered the same error and can provide insights or solutions.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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