How To Fix PFM_1293 - Associated contract does not allow payment assurance retention

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 293

• Message text: Associated contract does not allow payment 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1293 - Associated contract does not allow payment assurance retention ?

  The SAP error message PFM_1293 indicates that there is an issue with the payment assurance retention associated with a contract. This error typically arises in the context of contract management and payment processing within SAP, particularly when dealing with payment assurances or retention amounts that are not allowed based on the contract terms.
  Cause:
  The error can occur due to several reasons:
  
  Contract Terms: The contract associated with the transaction may not allow for payment assurance retention. This could be due to specific clauses in the contract that prohibit retention.
  Configuration Settings: The configuration settings in the SAP system may not be set up to allow for payment assurance retention for the specific contract type or category.
  Document Type Restrictions: The document type used for the transaction may have restrictions that prevent the application of payment assurance retention.
  Missing or Incorrect Data: There may be missing or incorrect data in the contract or transaction that leads to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Contract Terms: Check the terms of the associated contract to ensure that it allows for payment assurance retention. If it does not, you may need to modify the contract or create a new one that allows for retention.
  
  
  Check Configuration Settings: Review the configuration settings in the SAP system related to payment assurance and retention. Ensure that the settings are correctly configured to allow for retention where applicable.
  
  
  Document Type Review: Verify the document type being used for the transaction. Ensure that it is compatible with payment assurance retention and does not have restrictions that would cause this error.
  
  
  Data Validation: Ensure that all required fields and data in the contract and transaction are filled out correctly. Look for any discrepancies or missing information that could lead to the error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment assurance retention and related error messages.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and payment processing, such as ME33K (Display Contract) or ME22N (Change Contract).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform actions related to payment assurance and contract management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.