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How To Fix PFM_1071 - Close/open contracts process executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_1 - Message class for POCLIS

  • Message number: 071

  • Message text: Close/open contracts process executed

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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_1071 - Close/open contracts process executed ?

    The SAP error message PFM_1071 typically relates to the Contract Management module within SAP, specifically when dealing with the closing or opening of contracts. This error can occur due to various reasons, and understanding the cause and potential solutions can help in resolving the issue.

    Cause:

    1. Contract Status: The contract may already be in a closed state, or there may be restrictions preventing it from being opened or closed.
    2. Authorization Issues: The user may not have the necessary permissions to perform the action on the contract.
    3. Incomplete Data: Required fields or data may be missing or incorrect, preventing the process from completing successfully.
    4. System Configuration: There may be configuration settings in the SAP system that are preventing the contract from being processed as expected.
    5. Dependencies: There may be dependencies on other documents or processes that need to be resolved before the contract can be closed or opened.

    Solution:

    1. Check Contract Status: Verify the current status of the contract. If it is already closed, you may need to take different actions to reopen it, if applicable.
    2. Review Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
    3. Validate Data: Review the contract for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    4. Consult Configuration Settings: Check the configuration settings related to contract management in SAP. This may involve consulting with your SAP Basis or configuration team.
    5. Resolve Dependencies: Identify any dependencies that may be affecting the contract. This could involve checking related documents or processes that need to be completed first.
    6. SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), and ME31K (Create Contract) to navigate contract management effectively.
    • Documentation: Refer to SAP documentation or help files for detailed information on contract management processes and error handling.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to diagnose and resolve the PFM_1071 error in SAP.

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