How To Fix PFM_PS027 - Contract acceptance date must be filled in


PFM_PS027 - Overview

  • Message type: E = Error

  • Message class: PFM_PS - Message class of PS module

  • Message number: 027

  • Message text: Contract acceptance date must be filled in

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_PS027 - Contract acceptance date must be filled in ?
    The SAP error message PFM_PS027, which states "Contract acceptance date must be filled in," typically occurs in the context of contract management within the SAP system, particularly when dealing with Public Sector Management (PSM) or similar modules.
    
    Cause: This error message indicates that the system requires a contract acceptance date to be entered before proceeding with the transaction. The acceptance date is crucial for various processes, including contract validity, reporting, and compliance with legal requirements. If this field is left blank, the system will not allow you to save or process the contract.
    Solution: To resolve this error, you need to ensure that the contract acceptance date is filled in. Here are the steps you can take: Access the Contract Document: Navigate to the contract document where the error is occurring. Locate the Acceptance Date Field: Find the field labeled "Contract Acceptance Date" or similar in the contract details. Enter the Date: Input the appropriate acceptance date.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant