How To Fix PFM_EA_PS192 - Errors during processing. Check log.

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 192

• Message text: Errors during processing. Check log.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_EA_PS192 - Errors during processing. Check log. ?

  The SAP error message PFM_EA_PS192 typically indicates that there are issues during the processing of a particular operation, often related to the Project System (PS) module. This error can arise from various causes, and the specific details can vary based on the context in which it occurs. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the project, such as missing or incorrect entries in the project definition, WBS elements, or network activities.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Configuration Issues: Incorrect configuration settings in the Project System or related modules can lead to processing errors.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  System Bugs: There may be bugs or issues in the SAP system that need to be addressed through patches or updates.
  
  Solutions:
  
  Check Logs: The error message suggests checking the logs for more detailed information. Use transaction codes like SLG1 (Application Log) to find specific error messages and details.
  Validate Data: Review the project data, including WBS elements, network activities, and any related master data. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done through transaction SU53 or by consulting with your security team.
  Configuration Review: Check the configuration settings in the Project System to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing configuration documentation.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message. Applying the latest patches or updates may resolve the issue.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and CJ03 (Display Project) to navigate and check project details.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the Project System for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.