/ISDFPS/PM_INT038 - Confirmed values rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_INT -

• Message number: 038

• Message text: Confirmed values rejected

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM_INT038 - Confirmed values rejected ?

  The SAP error message /ISDFPS/PM_INT038 Confirmed values rejected typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP Demand Planning (DP) modules. This error indicates that the system has rejected the confirmed values for a particular planning object or process. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Data Validation Issues: The confirmed values may not meet the required validation criteria set in the system. This could be due to incorrect data formats, out-of-range values, or missing mandatory fields.
  
  
  Locking Issues: The data might be locked by another process or user, preventing the current transaction from confirming the values.
  
  
  Configuration Errors: There may be issues with the configuration of the planning area or planning object, leading to inconsistencies in how data is processed.
  
  
  Master Data Issues: Problems with master data (e.g., incorrect or incomplete master data records) can lead to rejection of confirmed values.
  
  
  Business Rules: The system may have specific business rules that are not being met, causing the rejection of the values.
  
  
  Solutions:
  
  
  Check Data Validity: Review the confirmed values for any discrepancies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and ranges.
  
  
  Review Locking Status: Check if the data is locked by another user or process. If so, you may need to wait until the lock is released or contact the user who has locked the data.
  
  
  Configuration Review: Verify the configuration settings for the planning area or planning object. Ensure that all settings are correctly defined and aligned with business requirements.
  
  
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking for any missing or incorrect records that could affect the confirmation process.
  
  
  Consult Business Rules: Review any business rules that may apply to the confirmation process. Ensure that the confirmed values comply with these rules.
  
  
  Error Logs: Check the application logs or error logs for more detailed information about the rejection. This can provide insights into the specific reasons for the error.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., IBP, DP) for guidance on data validation and configuration.
  
  
  Community Forums: Engage with the SAP Community or other forums where users discuss similar issues. You may find additional insights or solutions from other users who have encountered the same error.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.