Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 415
Message text: All the rows must refer to the same contract (WBS element)
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PFM_1415
- All the rows must refer to the same contract (WBS element) ?The SAP error message PFM_1415, which states "All the rows must refer to the same contract (WBS element)," typically occurs in the context of project management and financial transactions within SAP, particularly when dealing with WBS (Work Breakdown Structure) elements and contracts.
Cause: This error arises when you are trying to process multiple line items in a transaction (such as creating a purchase order, invoice, or any financial document) that reference different WBS elements or contracts. SAP requires that all line items in a single transaction must be associated with the same WBS element or contract to maintain consistency and integrity in project accounting.
Solution: To resolve this error, you can take the following steps: Check Line Items: Review the line items you are trying to process. Ensure that all items are linked to the same WBS element or contract. If they are not, you will need to separate them into different transactions. Modify the Transaction:
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_1414
Coverage &/& assoc.w/contract (WBS element) is different from commitment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1413
Coverage &/& does not have an associated contract (WBS element)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1416
Commitment must be entered in items with expenditure commitment items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1417
The respective replacement of the Fund should be made
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.