How To Fix PFM_EA_PS350 - Year of due date returned by customer implementation (&1) <> YoCE (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 350

• Message text: Year of due date returned by customer implementation (&1) <> YoCE (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_EA_PS350 - Year of due date returned by customer implementation (&1) <> YoCE (&2) ?

  The SAP error message PFM_EA_PS350 indicates a mismatch between the year of the due date returned by the customer implementation and the Year of Commitment Expenditure (YoCE). This error typically arises in the context of project management or financial transactions where due dates and commitment years are critical for accurate reporting and processing.
  Cause:
  
  Data Mismatch: The due date provided by the customer implementation does not match the expected year of commitment expenditure. This could be due to incorrect data entry or configuration settings.
  Configuration Issues: There may be issues in the configuration of the project or financial settings that lead to discrepancies in the expected values.
  Custom Implementation: If there are custom developments or enhancements in the SAP system, they may not be correctly aligned with the standard processes, leading to this error.
  
  Solution:
  
  Verify Due Date: Check the due date being returned by the customer implementation. Ensure that it is correctly set and falls within the expected range for the Year of Commitment Expenditure.
  Check Configuration: Review the configuration settings related to project management and financial transactions. Ensure that the settings for due dates and commitment years are correctly defined.
  Data Consistency: Ensure that all related data entries (such as project definitions, financial commitments, etc.) are consistent and correctly aligned with the expected values.
  Custom Code Review: If there are custom implementations, review the code to ensure that it correctly handles the due date and YoCE logic. Make necessary adjustments if discrepancies are found.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze custom code or function modules related to the error.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP project management and financial modules for further assistance.