How To Fix PFM_1193 - Rows have several third-party codes

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 193

• Message text: Rows have several third-party codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1193 - Rows have several third-party codes ?

  The SAP error message PFM_1193, which states "Rows have several third-party codes," typically occurs in the context of financial or procurement processes where third-party codes are used to identify vendors or suppliers. This error indicates that there are multiple third-party codes associated with a single row of data, which is not allowed in the context of the operation you are trying to perform.
  Cause:
  
  Data Entry Error: The data being processed may have been incorrectly entered, leading to multiple third-party codes being assigned to a single row.
  Data Migration Issues: If data has been migrated from another system, it may not have been cleaned properly, resulting in duplicate or conflicting third-party codes.
  Configuration Issues: There may be issues with the configuration of the system that allows for multiple codes to be assigned incorrectly.
  
  Solution:
  
  Review Data: Check the specific rows of data that are causing the error. Look for any inconsistencies or duplicates in the third-party codes.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries to ensure that each row has only one third-party code.
  Data Cleansing: If the data has been migrated, perform a data cleansing process to remove duplicates and ensure that each entry is unique.
  Configuration Check: Review the configuration settings in SAP related to third-party codes to ensure that they are set up correctly and do not allow for multiple codes per row.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidelines on handling third-party codes in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., ME21N for purchase orders, FB60 for vendor invoices) that are relevant to the third-party code processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that the user roles and permissions are correctly set up, as sometimes access issues can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.