How To Fix PFM_PS008 - Security deposit percentage of contract & uplift cannot be changed


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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).
    3. Dependencies: There may be dependencies on other contract elements or related documents that prevent changes to the security deposit percentage.
    4. User Authorizations: The user attempting to make the change may not have the necessary authorizations to modify the contract details.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Consult Documentation: Review SAP documentation or help resources for any specific notes or guidelines related to this error message.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as CJ20N (Project Builder) or ME32K (Change Contract).
    • Training and Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    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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