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Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 200
Message text: Task work & amount has been exceeded. This contract will not be saved
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PFM_1200
- Task work & amount has been exceeded. This contract will not be saved ?The SAP error message PFM_1200 indicates that the task work and amount limits for a specific contract have been exceeded. This typically occurs in the context of Project System (PS) or Contract Management within SAP, where there are predefined limits for tasks and financial amounts associated with contracts.
Cause:
Exceeded Limits: The most common cause of this error is that the total work or financial amount associated with the contract has surpassed the limits set in the system. This could be due to:
- Additional tasks being added that exceed the predefined limits.
- Changes in the scope of work that increase the total amount or work hours.
- Incorrect configuration of limits in the contract or project settings.
Configuration Issues: There may be issues with how the contract or project is configured, including incorrect settings for maximum allowable work or financial amounts.
Data Entry Errors: Sometimes, data entry errors can lead to incorrect values being inputted, causing the limits to be exceeded.
Solution:
Review Contract Limits: Check the contract settings to understand the defined limits for work and amounts. This can usually be done in the contract management module. If necessary, adjust the limits to accommodate the new requirements.
Adjust Task Entries: If the error is due to specific tasks exceeding the limits, consider reviewing and adjusting the task entries. This may involve:
- Reducing the amount of work or financial entries.
- Splitting tasks into smaller parts if applicable.
Configuration Changes: If the limits are too restrictive for your business needs, you may need to work with your SAP administrator or consultant to adjust the configuration settings in the system.
Data Validation: Ensure that all data entries are correct and that there are no errors in the amounts or work hours being entered.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing contract limits and understanding the implications of the PFM_1200 error.
Related Information:
CJ20N
(Project Builder) or CJ02
(Change Project) to review and modify project or contract details.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.
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