How To Fix PFM_EA_PS149 - PLC & pending for posting in company &.

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 149

• Message text: PLC & pending for posting in company &.

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_EA_PS149 - PLC & pending for posting in company &. ?

  The SAP error message PFM_EA_PS149 typically relates to issues with the posting of financial documents in the context of Project System (PS) and Controlling (CO) modules. The message indicates that there are pending postings that need to be addressed before further processing can occur.
  Cause:
  
  Pending Postings: The error usually arises when there are transactions that have not been fully processed or posted. This could be due to incomplete data, missing authorizations, or issues with the configuration of the project or cost center.
  Document Status: The document may be in a status that does not allow for further postings, such as being locked or in a state of error.
  Configuration Issues: There may be configuration issues in the Project System or Controlling modules that prevent the posting from being completed.
  Missing Dependencies: There could be missing dependencies or prerequisites that need to be fulfilled before the posting can be completed.
  
  Solution:
  
  Check Pending Documents: Review the list of pending documents in the system. You can use transaction codes like KSB1 (for cost centers) or CJI3 (for project reports) to identify any documents that are pending.
  Analyze Document Status: Check the status of the document that is causing the error. Ensure that it is not locked or in an error state.
  Review Configuration: Ensure that the configuration settings for the Project System and Controlling modules are correct. This includes checking the settings for the project, cost center, and any related master data.
  Correct Data Entry: If there are data entry errors, correct them and attempt to post again.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what is causing the issue.
  Reprocess Pending Items: If there are items that are pending due to previous errors, try to reprocess them after addressing the underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display Actual Line Items for Cost Centers
  CJI3: Project Actual Line Items
  CJ20N: Project Builder
  SLG1: Application Log
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation for Project System and Controlling modules to understand the configuration and posting processes better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Project System and Controlling.