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

PFM_PS039 - Overview

• 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

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_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