Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 316
Message text: Fill in the field Reason for difference with award method
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PFM_1316
- Fill in the field Reason for difference with award method ?The SAP error message PFM_1316, which states "Fill in the field Reason for difference with award method," typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) when there is a discrepancy in the award method for a particular transaction or budget allocation.
Cause: The error is triggered when a user attempts to process a transaction that requires a "Reason for difference" to be specified, but this field is left blank. This often happens in scenarios where there are budget adjustments, reallocations, or when the system detects a difference between the planned and actual amounts.
Solution: To resolve this error, you need to fill in the "Reason for difference" field with an appropriate value. Here are the steps to do so: Identify the Transaction: Determine which transaction or document is causing the error. Access the Relevant Screen: Navigate to the screen where the error is occurring (e.g., budget entry, commitment management). Locate the
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