How To Fix PFM_PS038 - Check the award, acceptance and presentation dates security deposit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_PS - Message class of PS module

  • Message number: 038

  • Message text: Check the award, acceptance and presentation dates security deposit

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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_PS038 - Check the award, acceptance and presentation dates security deposit ?

    The SAP error message PFM_PS038 typically relates to issues with the security deposit in the context of public sector management, particularly in the area of grants or funding management. This error indicates that there is a problem with the award, acceptance, or presentation dates associated with the security deposit.

    Cause:

    The error can occur due to several reasons, including:

    1. Date Mismatch: The award, acceptance, or presentation dates for the security deposit may not be correctly set or may not align with the expected timeline.
    2. Missing Data: Required fields related to the security deposit may be incomplete or missing.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling security deposits.
    4. Authorization Issues: The user may not have the necessary permissions to view or modify the security deposit information.

    Solution:

    To resolve the PFM_PS038 error, you can take the following steps:

    1. Check Dates: Verify the award, acceptance, and presentation dates for the security deposit. Ensure that they are correctly entered and fall within the expected range.
    2. Complete Required Fields: Ensure that all mandatory fields related to the security deposit are filled out correctly.
    3. Review Configuration: If you have access, check the configuration settings related to security deposits in the SAP system. Ensure that they are set up according to your organization's requirements.
    4. User Authorization: Confirm that you have the necessary permissions to access and modify the security deposit information. If not, contact your system administrator to obtain the required access.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling security deposits and related error messages.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to security deposits and public sector management, such as PFM (Public Sector Management) transaction codes.
    • Training and Resources: Consider training sessions or resources that focus on public sector management in SAP to better understand the processes and configurations involved.

    By following these steps, you should be able to identify and resolve the issue causing the PFM_PS038 error in SAP.

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