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Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 070
Message text: Fill in commitment field
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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PFM_1070
- Fill in commitment field ?The SAP error message PFM_1070, which states "Fill in commitment field," typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when a user attempts to create or modify a document that requires a commitment field to be filled in but is missing.
Cause:
The error is triggered when:
To resolve the PFM_1070 error, you can take the following steps:
Check the Document: Review the document or transaction you are trying to process. Ensure that all required fields, especially the commitment field, are filled in correctly.
Fill in the Commitment Field: Locate the commitment field in the transaction screen and enter the appropriate value. This could be a budget code, fund, or any other relevant identifier that indicates the financial commitment.
Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the Funds Management module to ensure that the commitment fields are set up correctly and that the necessary fields are marked as mandatory.
Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for more detailed guidance on the commitment field requirements.
User Authorization: Ensure that you have the necessary permissions to fill in the commitment field. Sometimes, user roles may restrict access to certain fields.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By following these steps, you should be able to resolve the PFM_1070 error and successfully process your transaction.
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