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Message type: E = Error
Message class: PSCD_FACTS_EN - FACTS
Message number: 314
Message text: Fact values exist for contract object type &1, fact set &2
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PSCD_FACTS_EN314
- Fact values exist for contract object type &1, fact set &2 ?The SAP error message PSCD_FACTS_EN314 indicates that there are existing fact values for a specific contract object type and fact set. This typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Public Sector Contract Management, where fact values are used to store additional information related to contracts.
Cause:
The error is triggered when you attempt to perform an operation (such as deleting or modifying a contract) that is not allowed because there are already fact values associated with the specified contract object type and fact set. This means that the system has detected that there are dependencies or existing data that prevent the action you are trying to take.
Solution:
To resolve this error, you can take the following steps:
Check Existing Fact Values:
- Use transaction codes like
S_P00_07000139
or relevant reports to view the existing fact values associated with the contract object type and fact set mentioned in the error message.- Identify the specific fact values that are causing the issue.
Delete or Modify Fact Values:
- If appropriate, you may need to delete or modify the existing fact values that are causing the conflict. Ensure that you have the necessary authorizations to perform these actions.
- Use the appropriate transaction (e.g.,
FQEVENT
for event management) to manage fact values.Consult Documentation:
- Review the SAP documentation or help files related to the specific module you are working with (e.g., FI-CA or Public Sector) for more detailed information on managing fact values.
Check Customizations:
- If your organization has custom developments or enhancements, check if any custom logic is affecting the handling of fact values.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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