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Message type: E = Error
Message class: PFM_GENERIC - Messages to be reused on ADDON PT
Message number: 037
Message text: The company code & is not relevant for Portuguese Public Sector
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PFM_GENERIC037
- The company code & is not relevant for Portuguese Public Sector ?The SAP error message PFM_GENERIC037 indicates that the specified company code is not relevant for the Portuguese Public Sector. This error typically arises in the context of public sector accounting and financial management within SAP, particularly when dealing with configurations or transactions that are specific to the Portuguese public sector.
Cause:
- Company Code Configuration: The company code in question may not be configured correctly for the Portuguese Public Sector. This could be due to missing settings or incorrect assignment of the company code to the relevant public sector structure.
- Public Sector Settings: The system may not recognize the company code as part of the public sector due to missing or incorrect configuration in the Public Sector Management (PSM) module.
- Transaction Context: The transaction being executed may require the company code to be relevant for public sector operations, and if it is not, the error will be triggered.
Solution:
Check Company Code Configuration:
- Go to the configuration settings for the company code in SAP.
- Ensure that the company code is set up correctly for the Portuguese Public Sector. This includes checking the assignment of the company code to the relevant public sector area.
Review Public Sector Management Settings:
- Navigate to the Public Sector Management (PSM) configuration.
- Verify that the company code is included in the relevant public sector structures and that all necessary settings are in place.
Transaction Review:
- Ensure that the transaction you are trying to execute is appropriate for the company code in question. If the transaction is meant for public sector entities, confirm that the company code is indeed intended to operate within that context.
Consult Documentation:
- Review SAP documentation or help resources related to the Portuguese Public Sector and the specific transaction you are working with. This may provide additional insights into the requirements and configurations needed.
Contact SAP Support:
- If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system setup and the nature of the error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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