Message type: E = Error
Message class: PFM_PAP_MESSAGES - PAP Message Class
Message number: 000
Message text: & & & &
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_PAP_MESSAGES000
- & & & & ?The SAP error message PFM_PAP_MESSAGES000 typically relates to issues in the context of the SAP Public Sector Management (PSM) module, particularly in the area of budget management or fund management. This error message can occur due to various reasons, such as configuration issues, data inconsistencies, or missing authorizations. Possible Causes:
Configuration Issues: Incorrect settings in the budget or fund management configuration can lead to this error. Data Inconsistencies: Missing or incorrect data in master records or transaction data can trigger this error. Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error. System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior. Solutions: Check Configuration: Review the configuration settings in the PSM module to ensure they are set up correctly. This includes checking budget types, fund types, and other related settings. Data Validation: Validate the data involved in the transaction that caused the error. Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_GENERIC797
PO was created in a LOCPTFM add-on system and has not yet been migrated!!
What causes this issue? You are trying to change or to release a PO that was originally created in a LOCPTFM add-on system, but this PO has not yet b...
PFM_GENERIC796
>>>>>>>>>>>>>> Migration MM-FM Integration control <<<<<<<<<<<<<<<<<<<<<<
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_PAP_MESSAGES001
Error when accessing table &1
What causes this issue? Error Accessing database table.System Response The system issues an error message and will not allow you to continue with th...
PFM_PAP_MESSAGES002
Select at least one row for deletion
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.