Message type: E = Error
Message class: PFM_PAP_MESSAGES - PAP Message Class
Message number: 008
Message text: PAP &1 was reversed by &2 on day &3
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_MESSAGES008
- PAP &1 was reversed by &2 on day &3 ?The SAP error message PFM_PAP_MESSAGES008 indicates that a particular posting (identified by &1) was reversed by another user (identified by &2) on a specific date (day &3). This message typically arises in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budgetary control and fund management.
Cause: Reversal of Transactions: The error occurs when a transaction that you are trying to process has already been reversed by another user. This could happen due to various reasons, such as corrections, adjustments, or errors in the original posting. Concurrency Issues: If multiple users are working on the same data or transactions simultaneously, one user may reverse a transaction while another is trying to process it, leading to this error. Data Integrity: The system is designed to maintain data integrity, and reversing a transaction invalidates any subsequent operations that depend on it.
Solution: Check Transaction History: Review the transaction history for the specific posting
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_PAP_MESSAGES007
Payment bank &1 &2 does not exist
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_MESSAGES006
Documents selected already reversed
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_MESSAGES009
It is not possible to change a PAP created by the old solution
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_MESSAGES010
Select at least one row to reverse
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.