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Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 083
Message text: Document created &
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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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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PFM_1083
- Document created & ?The SAP error message PFM_1083 typically relates to issues in the Public Sector Management (PSM) module, particularly in the context of budget management or document creation. The message often indicates that there is a problem with the creation of a document, which could be due to various reasons such as configuration issues, missing data, or authorization problems.
Possible Causes:
- Missing Configuration: The system may not be properly configured for the specific document type you are trying to create.
- Authorization Issues: The user may not have the necessary permissions to create the document.
- Data Inconsistencies: Required fields may be missing or contain invalid data.
- Budget Availability: There may be issues related to budget availability or budget checks that prevent the document from being created.
- System Errors: There could be underlying system errors or bugs that are causing the issue.
Solutions:
- Check Configuration: Review the configuration settings for the document type in question. Ensure that all necessary settings are correctly defined.
- Review Authorizations: Verify that the user has the appropriate authorizations to create the document. This can be done by checking the user roles and permissions in the SAP system.
- Validate Data: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data being entered.
- Budget Check: If the document is related to budget management, check the budget availability and ensure that there are no issues with budget checks.
- Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
- SAP Notes: Look for relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
- Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the situation.
Related Information:
By following these steps, you should be able to identify the cause of the PFM_1083 error and implement a suitable solution.
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