How To Fix /PMG/GE_ENH038 - Further adjustments for Coverage Number & (&) could not be created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PMG/GE_ENH -

  • Message number: 038

  • Message text: Further adjustments for Coverage Number & (&) could not be created

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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.



    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 /PMG/GE_ENH038 - Further adjustments for Coverage Number & (&) could not be created ?

    The SAP error message /PMG/GE_ENH038 Further adjustments for Coverage Number & (&) could not be created typically occurs in the context of the SAP Project Management (PM) module, particularly when dealing with coverage numbers in project management or related areas.

    Cause:

    This error message usually indicates that there is an issue with creating further adjustments for a specific coverage number. The potential causes can include:

    1. Data Integrity Issues: There may be inconsistencies or missing data related to the coverage number in the system.
    2. Configuration Issues: The system may not be properly configured to allow for further adjustments for the specified coverage number.
    3. Authorization Issues: The user may not have the necessary permissions to create adjustments for the coverage number.
    4. Business Logic Constraints: There may be business rules or logic in place that prevent further adjustments from being made under certain conditions.

    Solution:

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

    1. Check Data Integrity:

      • Verify that all necessary data related to the coverage number is complete and accurate.
      • Look for any inconsistencies or missing entries in the relevant tables.
    2. Review Configuration:

      • Check the configuration settings for the coverage number in the SAP system. Ensure that the settings allow for further adjustments.
      • Consult with your SAP configuration team to ensure that the settings align with business requirements.
    3. Authorization Check:

      • Ensure that the user attempting to make the adjustments has the necessary authorizations. You may need to consult with your SAP security team to verify user roles and permissions.
    4. Consult Documentation:

      • Review any relevant SAP documentation or notes related to the error message. SAP Notes may provide specific guidance or patches that address the issue.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered. This may require assistance from a developer or SAP consultant.
    6. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. SAP frequently updates their knowledge base with solutions to common issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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