How To Fix PFM_1390 - Insufficient guarantee

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 390

• Message text: Insufficient guarantee

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1390 - Insufficient guarantee ?

  The SAP error message PFM_1390, which indicates "Insufficient guarantee," typically arises in the context of financial transactions, particularly when dealing with guarantees or collateral in the SAP Public Sector Management (PSM) module or similar financial applications.
  Cause:
  The error message PFM_1390 usually occurs when a transaction requires a guarantee or collateral that is not sufficiently available or has not been properly defined in the system. This can happen due to several reasons, including:
  
  Insufficient Guarantee Amount: The amount of guarantee provided is less than what is required for the transaction.
  Incorrect Configuration: The configuration settings for guarantees or collateral may not be set up correctly in the system.
  Missing Data: Required data related to guarantees may be missing or incomplete in the transaction.
  Expired Guarantees: The guarantees that are being referenced may have expired or are no longer valid.
  
  Solution:
  To resolve the PFM_1390 error, you can take the following steps:
  
  
  Check Guarantee Amount: Verify the amount of the guarantee that has been provided. Ensure that it meets or exceeds the required amount for the transaction.
  
  
  Review Configuration: Check the configuration settings related to guarantees in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Validate Data: Ensure that all required data related to the guarantee is complete and accurate. This includes checking for any missing fields or incorrect entries.
  
  
  Check Validity: If you are using existing guarantees, verify that they are still valid and have not expired. If they have expired, you may need to create new guarantees.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling guarantees in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with guarantees, such as those used for creating or managing guarantees.
  SAP Notes: Check for any SAP Notes related to PFM_1390 for additional insights or patches that may address known issues.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary actions related to guarantees.
  
  By following these steps, you should be able to identify the cause of the PFM_1390 error and implement a suitable solution.