How To Fix PFM_1062 - Contract &/& and commitment & created

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 062

• Message text: Contract &/& and commitment & created

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_1062 - Contract &/& and commitment & created ?

  The SAP error message PFM_1062 typically relates to issues with contract management and commitments in the SAP system, particularly in the context of Public Sector Management (PSM) or Funds Management (FM). The error message indicates that a contract and a commitment have been created, which may lead to inconsistencies or conflicts in the system.
  Cause:
  
  Duplicate Entries: The error may occur if there are duplicate entries for contracts or commitments in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the contract or commitment, such as incorrect account assignments or missing information.
  Authorization Issues: The user may not have the necessary authorizations to create or modify contracts or commitments.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to errors when creating contracts or commitments.
  
  Solution:
  
  Check for Duplicates: Review the existing contracts and commitments to ensure there are no duplicates. If duplicates are found, resolve them by either deleting or merging the entries.
  Data Validation: Ensure that all required fields are filled out correctly and that the data is consistent. Check for any missing or incorrect information that could be causing the error.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify contracts and commitments. If not, work with your SAP security team to obtain the required permissions.
  Configuration Review: Consult with your SAP configuration team to review the settings related to contract management and commitments. Ensure that they align with your organization's processes and requirements.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Funds Management and Contract Management for detailed information on how to manage contracts and commitments.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the PFM_1062 error and implement a solution to resolve it.