How To Fix PFM_1277 - Guarantee amounts in contract & must be = 0

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 277

• Message text: Guarantee amounts in contract & must be = 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1277 - Guarantee amounts in contract & must be = 0 ?

  The SAP error message PFM_1277, which states "Guarantee amounts in contract must be = 0," typically occurs in the context of contract management within the SAP system, particularly when dealing with guarantees or performance bonds associated with contracts.
  Cause:
  This error usually arises when there are guarantee amounts specified in a contract that should not be present or should be set to zero. This can happen due to:
  
  Incorrect Data Entry: Guarantee amounts may have been incorrectly entered or not cleared when they should have been.
  Contract Type Restrictions: Certain contract types may not allow for guarantee amounts, and if they are present, the system will throw this error.
  Configuration Issues: The system configuration may not align with the business rules regarding guarantees, leading to discrepancies.
  
  Solution:
  To resolve the PFM_1277 error, you can take the following steps:
  
  
  Check Contract Details: Review the contract in question to ensure that the guarantee amounts are indeed set to zero. If they are not, update the contract to reflect the correct amounts.
  
  
  Adjust Guarantee Amounts: If the contract should not have any guarantee amounts, ensure that all relevant fields are set to zero. This may involve editing the contract or related documents.
  
  
  Review Contract Type: Verify that the contract type you are using is appropriate for the transaction. If the contract type does not support guarantees, consider using a different type.
  
  
  Consult Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP administrator or a functional consultant to review the settings related to contract management and guarantees.
  
  
  Testing: After making the necessary adjustments, test the contract again to ensure that the error no longer appears.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently updates its system, and there may be relevant notes that provide additional context or solutions.
  Documentation: Review SAP documentation related to contract management and guarantees to understand the expected behavior and configuration settings.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.