How To Fix PFM_1310 - Coverage & not committed. Cannot associate from here

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 310

• Message text: Coverage & not committed. Cannot associate from here

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1310 - Coverage & not committed. Cannot associate from here ?

  The SAP error message PFM_1310, which states "Coverage & not committed. Cannot associate from here," typically occurs in the context of SAP's Project System (PS) or Project Management (PM) modules. This error indicates that there is an issue with the commitment of coverage for a particular project or order, which prevents the system from associating certain elements or transactions.
  Cause:
  
  Uncommitted Coverage: The primary cause of this error is that the coverage for a particular project or order has not been committed. This means that the system does not recognize any financial commitments associated with the project, which is necessary for certain operations.
  Incorrect Configuration: There may be configuration issues in the project or order settings that prevent the system from recognizing the coverage.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view or modify the coverage settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the project or order, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Coverage Settings: Ensure that the coverage for the project or order is properly defined and committed. You can do this by navigating to the relevant project or order in SAP and checking the coverage settings.
  Commit Coverage: If the coverage is not committed, you may need to commit it. This can usually be done through the transaction codes related to project management or financial management, such as CJ02 (Change Project) or CJ20N (Project Builder).
  Review Configuration: Check the configuration settings for the project or order type to ensure that they are set up correctly. This may involve consulting with your SAP configuration team.
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to access and modify the project or order. If not, the user may need to request additional permissions.
  Data Consistency Check: Run consistency checks on the project or order data to identify and resolve any inconsistencies. This may involve using transaction codes like CJEN (Project Structure) or CJBN (Project Settlement).
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or specific guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ01 (Create Project), CJ02 (Change Project), CJ20N (Project Builder), and CJ88 (Settlement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for PFM_1310 in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Project System or Financial Management.