How To Fix PFM_12EAPS007 - Coverage &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12EAPS - Messages for EA-PS module

• Message number: 007

• Message text: Coverage &1 created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12EAPS007 - Coverage &1 created ?

  The SAP error message PFM_12EAPS007, which states "Coverage &1 created," typically relates to the SAP Public Sector Management (PSM) module, specifically in the context of budget management and fund management. This message indicates that a coverage (or budget coverage) has been created for a specific item or transaction.
  Cause:
  The message is not necessarily an error but rather an informational message indicating that a coverage has been successfully created for a specific budget item or transaction. This can occur in various scenarios, such as:
  
  Budget Allocation: When a budget is allocated to a specific project or cost center.
  Fund Management: When funds are being managed and coverage is established for expenditures.
  Transaction Processing: When a transaction that requires budget coverage is processed.
  
  Solution:
  Since this message is informational, there may not be a need for a specific solution unless it is accompanied by an actual error message indicating a problem. However, if you are looking to ensure that the coverage is correctly set up or to troubleshoot any related issues, consider the following steps:
  
  Review the Coverage: Check the details of the coverage that has been created. Ensure that it aligns with your budgetary requirements and that the amounts are correct.
  Check Configuration: Ensure that the configuration settings for budget management and fund management are correctly set up in your SAP system.
  Monitor Transactions: Keep an eye on subsequent transactions to ensure that they are processed correctly and that the coverage is being utilized as expected.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on budget management and coverage creation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or known issues related to this message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for budget management, such as FMBB (Budgeting) or FMAVCR01 (Display Budget).
  User Roles: Ensure that users have the appropriate roles and authorizations to create and manage budget coverages.
  
  If you encounter any specific issues or if this message is part of a larger problem, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional insights.