How To Fix PFM_PS030 - No entry for &/& in contract value table for year

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_PS - Message class of PS module

• Message number: 030

• Message text: No entry for &/& in contract value table for year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_PS030 - No entry for &/& in contract value table for year ?

  The SAP error message PFM_PS030, which states "No entry for &/& in contract value table for year," typically occurs in the context of Public Sector Management (PSM) or Project System (PS) modules when the system is unable to find a corresponding entry in the contract value table for a specified year and contract.
  Cause:
  
  Missing Data: The most common cause is that there is no entry in the contract value table for the specified contract and year. This could happen if the contract has not been created or if the relevant data has not been maintained.
  Incorrect Year: The year specified in the transaction may not match any entries in the contract value table.
  Data Deletion: The data might have been deleted or archived, leading to the absence of the expected entries.
  Configuration Issues: There may be configuration issues in the system that prevent the correct retrieval of contract values.
  
  Solution:
  
  Check Contract Entries: Verify that the contract exists and that there are entries for the specified year in the contract value table. You can do this by navigating to the relevant transaction codes (e.g., ME33K for contract display) and checking the details.
  Maintain Contract Values: If the contract exists but lacks entries for the specified year, you may need to maintain or update the contract values accordingly.
  Verify Year: Ensure that the year you are referencing in your transaction is correct and corresponds to the entries in the contract value table.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the contract data.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contract data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit contract data in the system.
  
  By following these steps, you should be able to identify the cause of the PFM_PS030 error and implement the appropriate solution.