How To Fix PFM_1112 - Entered month is not valid. You can only release month &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 112

• Message text: Entered month is not valid. You can only release month &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1112 - Entered month is not valid. You can only release month & ?

  The SAP error message PFM_1112 ("Entered month is not valid. You can only release month &") typically occurs in the context of the SAP Project System (PS) or related modules when a user attempts to release a project or a budget for a month that is not valid or not allowed by the system settings.
  Cause:
  
  Invalid Month Entry: The month you are trying to enter is either in the past or future, or it is not within the range of months that are configured for the project or budget.
  Fiscal Year Settings: The fiscal year settings in the system may not allow for the month you are trying to release. For example, if the fiscal year is set to a specific range, any month outside of that range will trigger this error.
  Project Status: The project or budget may not be in a status that allows for the release of the specified month.
  Configuration Issues: There may be configuration settings in the project management or financial management modules that restrict the months that can be released.
  
  Solution:
  
  Check the Month: Ensure that the month you are trying to enter is valid. It should be within the current fiscal year and should not be a closed month.
  Review Fiscal Year Settings: Go to the configuration settings for the fiscal year and ensure that the month you are trying to release is included in the allowed months.
  Project Status: Verify the status of the project or budget. Make sure it is in a state that allows for the release of the specified month.
  Consult Documentation: Review the SAP documentation or help files related to project release and fiscal year settings for any specific guidelines or restrictions.
  Contact SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), or CJ30 (Project Budget) to check project details and settings.
  SAP Notes: Look for SAP Notes related to the error message PFM_1112 for any patches or updates that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to release projects or budgets for the specified month.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.