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Message type: E = Error
Message class: PSS4_MSG - Message class for simplified Projects
Message number: 191
Message text: Enter all the PSM field values for &1 &2
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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PSS4_MSG191
- Enter all the PSM field values for &1 &2 ?The SAP error message PSS4_MSG191, which states "Enter all the PSM field values for &1 &2," typically occurs in the context of Public Sector Management (PSM) when certain mandatory fields are not filled out in a transaction or document. The placeholders
&1
and&2
usually represent specific identifiers related to the transaction or document that is being processed.Cause:
The error is triggered when the system detects that not all required fields for a specific PSM transaction or document have been populated. This can happen in various scenarios, such as:
To resolve this error, you should:
Identify Required Fields: Check the specific transaction or document type you are working with and identify which fields are mandatory. This information can often be found in the documentation or help section of the SAP system.
Complete All Mandatory Fields: Ensure that all required fields are filled out correctly. This may include fields related to budget, funds management, or other PSM-specific data.
Review Configuration: If you believe you are entering all necessary data but still receive the error, review the configuration settings for the PSM module. It may be necessary to consult with your SAP administrator or a functional consultant to ensure that the system is set up correctly.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into what fields are required and how to properly fill them out.
Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.
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