How To Fix PFM_EA_PS804 - Different credit levels are not permitted.

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 804

• Message text: Different credit levels are not permitted.

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_PS804 - Different credit levels are not permitted. ?

  The SAP error message PFM_EA_PS804 indicates that there is an issue with the credit levels in the context of a project or order management process. This error typically arises when there is an attempt to assign different credit levels to a project or order that are not compatible with each other.
  Cause:
  The error can occur due to several reasons:
  
  Inconsistent Credit Levels: The project or order is trying to use different credit levels that are not allowed by the system configuration.
  Configuration Issues: The credit management settings in the system may not be properly configured to handle the specific requirements of the project or order.
  Data Entry Errors: There may be incorrect data entries in the project or order that lead to the mismatch in credit levels.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Credit Levels: Review the credit levels assigned to the project or order. Ensure that they are consistent and compatible with each other.
  Review Configuration: Check the configuration settings in the SAP system related to credit management. Ensure that the settings allow for the credit levels you are trying to use.
  Data Validation: Validate the data entries in the project or order. Look for any discrepancies or errors that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on credit management and the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to credit management, such as FD32 (Customer Credit Management) or FBL5N (Customer Line Item Display), to help analyze credit data.
  User Roles: Ensure that the user has the appropriate roles and authorizations to manage credit levels in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.