How To Fix PFM_1113 - It is not possible to anticipate the desired twelfths

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 113

• Message text: It is not possible to anticipate the desired twelfths

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1113 - It is not possible to anticipate the desired twelfths ?

  The SAP error message PFM_1113, which states "It is not possible to anticipate the desired twelfths," typically occurs in the context of the SAP Project System (PS) or the SAP Controlling (CO) module when dealing with planning or budgeting processes. This error usually indicates that there is an issue with the planning data, particularly related to the distribution of costs or revenues across periods (often in monthly or quarterly segments).
  Cause:
  
  Incorrect Planning Data: The error may arise if the planning data does not align with the expected structure or if there are inconsistencies in the data entered for the periods.
  Missing or Incorrect Configuration: There may be configuration issues in the controlling area or project settings that prevent the system from calculating the desired distribution.
  Period Locking: If certain periods are locked for posting, the system may not be able to anticipate or allocate the planned values correctly.
  Invalid Periods: The specified periods for planning may not exist or may not be valid for the fiscal year being processed.
  
  Solution:
  
  Check Planning Data: Review the planning data for the project or cost center to ensure that all values are entered correctly and that they conform to the expected format.
  Review Configuration: Ensure that the configuration settings for the controlling area, project, or relevant planning profiles are correctly set up. This includes checking the fiscal year variant and period settings.
  Unlock Periods: If periods are locked, consider unlocking them if appropriate, or adjust the planning to fit within the available periods.
  Validate Periods: Ensure that the periods you are trying to plan for are valid and exist in the system. Check the fiscal year settings and ensure that the periods are open for posting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related planning processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or KP06 (Cost Center Planning) to access and modify planning data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.