How To Fix PFM_PS022 - No entry in table & for deadline and % validation of addit.contract in &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_PS - Message class of PS module

• Message number: 022

• Message text: No entry in table & for deadline and % validation of addit.contract in &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_PS022 - No entry in table & for deadline and % validation of addit.contract in & ?

  The SAP error message PFM_PS022 typically indicates that there is no entry in the specified table for the deadline and percentage validation of an additional contract. This error is often encountered in the context of Project System (PS) or Contract Management within SAP.
  Cause:
  
  Missing Configuration: The error usually arises when the system is unable to find the necessary configuration or entries in the relevant tables that define the rules for deadlines and percentage validations for additional contracts.
  Incorrect Data Entry: It may also occur if the data entered for the contract does not meet the expected criteria or if there are inconsistencies in the data.
  Custom Development: If there are custom developments or enhancements in the system, they might not be correctly aligned with the standard processes, leading to this error.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the configuration settings for the relevant tables in the SAP system. Ensure that the necessary entries exist for the deadlines and percentage validations.
  You may need to consult with your SAP Basis or configuration team to ensure that the settings are correctly defined.
  
  
  
  Data Validation:
  
  Review the data entered for the additional contract. Ensure that all required fields are filled out correctly and that the values meet the expected criteria.
  Check for any missing or incorrect entries that could lead to this error.
  
  
  
  Table Entries:
  
  Identify the specific table mentioned in the error message (the & symbol will typically be replaced with the actual table name in the error message).
  Use transaction codes like SE11 (Data Dictionary) to check the entries in the relevant table and ensure that they are correctly populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to PFM_PS022 in the SAP Support Portal, as there may be specific notes addressing this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.