How To Fix PFM_1179 - Rows in document have different budget headings

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 179

• Message text: Rows in document have different budget headings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1179 - Rows in document have different budget headings ?

  The SAP error message PFM_1179, which states "Rows in document have different budget headings," typically occurs in the context of budget management within SAP, particularly when working with budget documents in the Public Sector Management (PSM) module. This error indicates that the rows in the budget document you are trying to process have inconsistent budget headings, which can prevent the document from being saved or processed further.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Inconsistent Budget Headings: The rows in the document are associated with different budget headings or categories, which is not allowed in a single budget document.
  Incorrect Document Structure: The document may have been structured incorrectly, leading to a mix of different budget types or categories.
  Data Entry Errors: Manual data entry errors can lead to the selection of different budget headings for different rows.
  
  Solution:
  To resolve the PFM_1179 error, you can take the following steps:
  
  
  Review the Document: Check the budget document for any rows that have different budget headings. Ensure that all rows are aligned under the same budget heading.
  
  
  Standardize Budget Headings: If you find rows with different budget headings, standardize them to use the same budget heading. You may need to edit the document to ensure consistency.
  
  
  Check Configuration: If you are consistently encountering this error, review the configuration settings for budget management in your SAP system. Ensure that the settings allow for the intended structure of budget documents.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on budget document creation and management to ensure compliance with system requirements.
  
  
  Seek Help from SAP Support: If the issue persists after checking the document and configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in budget management are trained on the correct procedures for creating and managing budget documents in SAP.
  Testing: If changes are made to the configuration or document structure, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  By following these steps, you should be able to identify and resolve the cause of the PFM_1179 error in your SAP system.