How To Fix PFM_1360 - Contract & has been transferred to year &

PFM_1360 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 360

• Message text: Contract & has been transferred to year &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1360 - Contract & has been transferred to year & ?

  The SAP error message PFM_1360 typically relates to issues with contract management in the SAP system, particularly in the context of budget management and financial planning. The message indicates that a contract has been transferred to a specific fiscal year, which may not align with the expected or allowed budgetary processes.
  
  Cause:
  
  Fiscal Year Transition: The error often occurs during the transition of contracts from one fiscal year to another. This can happen if the contract's validity period does not align with the fiscal year settings in the system.
  Budget Availability: There may be issues with budget availability for the new fiscal year, meaning that the system cannot allocate funds for the contract in the specified year.
  
  Configuration Issues: Incorrect configuration in the budget management settings or contract management settings can lead to this error.
  Data Entry Errors: Incorrect data entry when creating or modifying contracts can also trigger this error.
  
  
  Solution:
  
  Check Fiscal Year Settings: Ensure