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Message type: E = Error
Message class: PFM_PS - Message class of PS module
Message number: 008
Message text: Security deposit percentage of contract & uplift cannot be changed
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PFM_PS008
- Security deposit percentage of contract & uplift cannot be changed ?The SAP error message PFM_PS008, which states "Security deposit percentage of contract & uplift cannot be changed," typically occurs in the context of contract management within the SAP system, particularly in the Public Sector Management (PSM) module. This error indicates that there is an attempt to modify the security deposit percentage or uplift value of a contract that is not allowed due to certain conditions or settings.
Causes:
- Contract Status: The contract may be in a status that does not allow changes. For example, if the contract is already approved or finalized, modifications to certain fields may be restricted.
- Configuration Settings: The system configuration may restrict changes to the security deposit percentage or uplift once certain conditions are met (e.g., after a specific date or after certain transactions have been posted).
- Dependencies: There may be dependencies on other contract elements or related documents that prevent changes to the security deposit percentage.
- User Authorizations: The user attempting to make the change may not have the necessary authorizations to modify the contract details.
Solutions:
- Check Contract Status: Verify the status of the contract. If it is in a finalized state, you may need to reverse or change the status before making modifications.
- Review Configuration: Consult with your SAP configuration team to understand if there are specific settings that prevent changes to the security deposit percentage. Adjustments may be needed in the configuration.
- Check Dependencies: Investigate if there are any related documents or transactions that are linked to the contract. You may need to address these dependencies before making changes.
- User Authorizations: Ensure that the user has the appropriate permissions to make changes to the contract. If not, contact your SAP security administrator to request the necessary authorizations.
- Consult Documentation: Review SAP documentation or help resources for any specific notes or guidelines related to this error message.
Related Information:
CJ20N
(Project Builder) or ME32K
(Change Contract).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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