How To Fix PFM_1093 - Vendor was credited several times, without assurance retention

PFM_1093 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 093

• Message text: Vendor was credited several times, without assurance retention

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_1093 - Vendor was credited several times, without assurance retention ?

  The SAP error message PFM_1093, which states "Vendor was credited several times, without assurance retention," typically occurs in the context of vendor payments and credit management within the SAP system. This error indicates that there have been multiple credit entries for a vendor without the necessary assurance retention being applied. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Multiple Credit Entries: The vendor has received multiple credit entries in the system, which may not be properly accounted for or may exceed the allowable limits.
  Assurance Retention Not Applied: The system expects that when multiple credits are issued, there should be a retention assurance to cover potential discrepancies or future claims.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  Data Entry Errors: Incorrect data entry or processing errors during the crediting process can also lead to this