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Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 049
Message text: The contract & was desactivated
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.
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PFM_1049
- The contract & was desactivated ?The SAP error message PFM_1049 indicates that a contract has been deactivated. This typically occurs in the context of contract management within SAP, particularly in the SAP Contract Management module or related areas.
Cause:
The error message PFM_1049 can be triggered by several factors, including:
- Manual Deactivation: The contract may have been manually deactivated by a user or through a business process.
- Expiration: The contract may have reached its expiration date and has been automatically deactivated.
- Business Rules: Certain business rules or workflows may dictate that a contract be deactivated under specific conditions (e.g., completion of a project, termination of a service).
- System Configuration: There may be configuration settings in the SAP system that automatically deactivate contracts under certain circumstances.
Solution:
To resolve the PFM_1049 error, consider the following steps:
Check Contract Status: Verify the status of the contract in the SAP system. You can do this by navigating to the contract management area and checking the details of the specific contract.
Reactivation: If the contract needs to be reactivated, check if your user role has the necessary permissions to reactivate contracts. If you have the required permissions, you can proceed to reactivate the contract through the appropriate transaction code (e.g., using transaction codes like ME32K for purchasing contracts).
Review Business Processes: If the contract was deactivated due to business rules, review the relevant business processes to understand why it was deactivated and whether it should be reactivated.
Consult Documentation: Refer to the SAP documentation or help files for specific instructions on handling contract deactivation and reactivation.
Contact Support: If you are unable to resolve the issue, 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 these steps, you should be able to address the PFM_1049 error and manage your contracts effectively within the SAP system.
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