How To Fix PFM_1028 - Contract &/& does not exist


PFM_1028 - Overview

  • Message type: E = Error

  • Message class: PFM_1 - Message class for POCLIS

  • Message number: 028

  • Message text: Contract &/& does not exist

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_1028 - Contract &/& does not exist ?
    The SAP error message PFM_1028, which states "Contract &/& does not exist," typically occurs in the context of contract management within the SAP system. This error indicates that the system is unable to find the specified contract in the database. Here are some potential causes, solutions, and related information for this error:
    Causes:
    
    Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
    Contract Deletion: The contract may have been deleted or archived, making it unavailable for retrieval.
    Authorization Issues: The user may not have the necessary permissions to view the contract.
    Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
    Incorrect Organizational Data: The organizational data associated with the contract may not match the user's current context.
    
    Solutions:
    
    Verify Contract Number: Double-check the contract number for any typographical errors. Ensure that you are using the correct format.
    Check Contract Status: Use transaction codes like ME33K (Display Contract) to check if

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