How To Fix PFM_1012 - The credit value is different from the debits

PFM_1012 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 012

• Message text: The credit value is different from the debits

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1012 - The credit value is different from the debits ?

  The SAP error message PFM_1012, which states "The credit value is different from the debits," typically occurs in the context of financial transactions, particularly when dealing with postings in the SAP system. This error indicates that there is a mismatch between the total credit amounts and the total debit amounts in a financial document or transaction.
  
  Cause:
  
  Mismatched Amounts: The most common cause is that the total credit amount does not equal the total debit amount in the transaction. This can happen due to data entry errors, incorrect calculations, or missing entries.
  Incomplete Transactions: If a transaction is not fully posted or if some entries are missing, it can lead to discrepancies.
  Currency Differences: If the transaction involves multiple currencies, conversion issues may lead to mismatched amounts.
  
  Configuration Issues: Incorrect configuration in the financial settings or account determination can also lead to this error.
  
  
  Solution:
  
  Review the Transaction: Check the transaction details to ensure that all debits