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Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 359
Message text: Contract cannot be opened for year &
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.
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PFM_1359
- Contract cannot be opened for year & ?The SAP error message PFM_1359, which states "Contract cannot be opened for year &," typically occurs in the context of contract management within the SAP system. This error indicates that there is an issue with accessing a contract for a specific fiscal year, which can be due to several reasons.
Causes:
Fiscal Year Not Open: The fiscal year for which you are trying to access the contract may not be open in the system. This can happen if the year has been closed for posting or if the relevant settings have not been configured to allow access.
Contract Status: The contract may be in a status that does not allow it to be opened or edited. For example, it could be archived or marked as inactive.
Authorization Issues: The user may not have the necessary authorizations to access the contract for the specified year.
Data Consistency Issues: There may be inconsistencies or errors in the data related to the contract that prevent it from being opened.
Solutions:
Check Fiscal Year Settings: Verify that the fiscal year you are trying to access is open. This can be done by checking the configuration in the Financial Accounting (FI) module or the controlling area settings.
Review Contract Status: Check the status of the contract in the system. If it is archived or inactive, you may need to reactivate it or create a new contract.
Authorization Check: Ensure that the user has the necessary permissions to access the contract. This may involve checking user roles and authorizations in the SAP system.
Data Integrity Check: Run any necessary reports or transactions to check for data integrity issues related to the contract. This may involve using transaction codes like SE38 or SA38 to run specific programs that can help identify issues.
Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the PFM_1359 error message in SAP.
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