How To Fix PFM_1400 - WIT code for guarantees used must not be filled in

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 400

• Message text: WIT code for guarantees used must not be filled in

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_1400 - WIT code for guarantees used must not be filled in ?

  The SAP error message PFM_1400 with the WIT code "guarantees used must not be filled in" typically occurs in the context of financial transactions involving guarantees or collateral in the SAP system, particularly in the area of financial management or treasury.
  Cause:
  This error usually arises when there is an attempt to process a transaction that involves guarantees, but the system detects that the "guarantees used" field is filled in when it should not be. This can happen due to:
  
  Incorrect Data Entry: The user may have inadvertently filled in the guarantees field when it should be left blank.
  Configuration Issues: The system may be incorrectly configured to require guarantees in situations where they are not applicable.
  Business Logic: The business process being followed may not align with the system's expectations regarding guarantees.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Entry: Review the transaction data to ensure that the "guarantees used" field is empty if it is not required for the transaction you are processing.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to guarantees in the relevant financial module (e.g., Treasury Management). Ensure that the system is configured correctly for the type of transaction you are processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with. This may provide insights into the expected behavior regarding guarantees.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to guarantees and financial transactions.
  User Roles: Ensure that the user roles and authorizations are set correctly, as sometimes access issues can lead to unexpected errors.
  SAP Notes: Check for any SAP Notes related to the PFM_1400 error message, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.