Message type: E = Error
Message class: PFM_GENERIC - Messages to be reused on ADDON PT
Message number: 038
Message text: The FM Area & is not relevant for Portuguese Public Sector
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.
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.
PFM_GENERIC038
- The FM Area & is not relevant for Portuguese Public Sector ?The SAP error message PFM_GENERIC038 indicates that the specified Funds Management (FM) area is not relevant for the Portuguese Public Sector. This error typically arises in the context of public sector accounting and funds management within SAP, particularly when dealing with specific configurations for the Portuguese public sector.
Cause: Configuration Issue: The FM area you are trying to use may not be configured correctly for the Portuguese Public Sector. This could be due to missing settings or incorrect assignment of the FM area. Incorrect FM Area: The FM area specified in the transaction may not be valid for the operations you are trying to perform, especially if it is not set up for public sector accounting. Data Entry Error: There may be a typographical error in the FM area code entered in the transaction.
Solution: Check FM Area Configuration: Go to the configuration settings for Funds Management in SAP. Verify that the FM area you are using is
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_GENERIC037
The company code & is not relevant for Portuguese Public Sector
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_GENERIC036
Business function &1 is not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_GENERIC050
CVP error Vendor/Customer Blocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_GENERIC051
Some Commitments Documents hide because of Vendor/Customer Blocked (DPP)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.