How To Fix PFM_PS039 - Net contract value should be &1 &2 and not &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_PS - Message class of PS module

• Message number: 039

• Message text: Net contract value should be &1 &2 and not &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_PS039 - Net contract value should be &1 &2 and not &3 &4 ?

  The SAP error message PFM_PS039 indicates that there is a discrepancy in the net contract value for a project or a purchase order. This error typically arises in the context of project system (PS) or contract management within SAP, where the system expects the net contract value to match certain criteria.
  Cause:
  The error message PFM_PS039 is triggered when the net contract value does not meet the expected values defined in the system. The message format indicates that the system expected a value of &1 &2 (where &1 is the amount and &2 is the currency) but found a different value of &3 &4. This can occur due to several reasons, including:
  
  Incorrect Data Entry: The values entered for the contract or project may be incorrect.
  Configuration Issues: There may be issues with the configuration of the project or contract management settings in SAP.
  Changes in Contract Terms: If there have been changes to the contract terms or conditions that have not been updated in the system.
  Currency Conversion Issues: If there are discrepancies in currency conversion rates or if the currency settings are not aligned.
  
  Solution:
  To resolve the PFM_PS039 error, you can take the following steps:
  
  
  Verify Contract Values: Check the contract or project values in the system to ensure they match the expected values. Look for any discrepancies in the amounts or currencies.
  
  
  Review Configuration: Ensure that the configuration settings for project management and contract management are correctly set up. This includes checking the settings for net contract values and any related parameters.
  
  
  Update Contract Terms: If there have been changes to the contract terms, ensure that these changes are reflected in the SAP system. Update the contract or project details as necessary.
  
  
  Check Currency Settings: Verify that the currency settings are correct and that any necessary currency conversions are applied correctly. Ensure that the currency used in the contract matches the expected currency in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling this specific error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to project management and contract management, such as CJ20N (Project Builder) or ME22N (Change Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the PFM_PS039 error in your SAP system.