How To Fix PFM_1002 - No twelfth has been released yet

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 002

• Message text: No twelfth has been released yet

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1002 - No twelfth has been released yet ?

  The SAP error message PFM_1002, which states "No twelfth has been released yet," typically relates to the Project Financial Management (PFM) module in SAP. This error usually occurs when there is an attempt to perform an action (like posting or reporting) for a period that has not yet been released for financial transactions.
  Cause:
  
  Period Not Opened: The financial period (in this case, the twelfth month) has not been opened for posting. This can happen if the fiscal year-end closing process has not been completed or if the period is still in a closed state.
  Configuration Issues: There may be configuration settings in the financial module that prevent the twelfth period from being opened.
  User Permissions: The user may not have the necessary permissions to access or post in the twelfth period.
  
  Solution:
  
  
  Open the Period: 
  
  Navigate to the transaction code OB52 (or the relevant transaction for your version of SAP) to check the status of the periods.
  Ensure that the twelfth period is opened for the relevant company code and fiscal year.
  If it is closed, you may need to open it for posting.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting (FI) module to ensure that the twelfth period is set up correctly.
  Consult with your SAP administrator or financial controller to verify that the fiscal year settings are correct.
  
  
  
  User Permissions:
  
  Ensure that the user attempting to perform the action has the necessary authorizations to post in the twelfth period.
  Check the user roles and permissions in the SAP system.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on handling period closing and opening.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Fiscal Year Variant: Understand how your organization’s fiscal year variant is configured, as this impacts how periods are managed.
  Closing Procedures: Familiarize yourself with the closing procedures for financial periods in SAP, as these can affect when periods can be opened or closed.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to resolve the PFM_1002 error and successfully manage your financial periods in SAP.