How To Fix PFM_1116 - Select heading type (with or without twelfths control)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_1 - Message class for POCLIS

  • Message number: 116

  • Message text: Select heading type (with or without twelfths control)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_1116 - Select heading type (with or without twelfths control) ?

    The SAP error message PFM_1116, which states "Select heading type (with or without twelfths control)," typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules when there is an issue related to the configuration of budgetary control or fund management settings.

    Cause:

    This error usually arises when the system requires a specification of the heading type for a budget or fund management transaction, but the user has not selected one. The heading type determines how the budget is managed, particularly in relation to twelfths control, which is a method of budget distribution across the fiscal year.

    Solution:

    To resolve this error, you should follow these steps:

    1. Check the Transaction: Ensure that you are in the correct transaction where the heading type needs to be specified.

    2. Select Heading Type: Look for a field or option in the transaction screen that allows you to select the heading type. You will typically have options for:

      • With Twelfths Control: This option is used when the budget is to be distributed evenly across the months of the fiscal year.
      • Without Twelfths Control: This option is used when the budget does not require such distribution.
    3. Configuration Settings: If you are unsure about which heading type to select, consult with your SAP administrator or a colleague who is familiar with the budgetary control settings in your organization. They can provide guidance based on your organization's financial management policies.

    4. Review Documentation: If you have access to SAP documentation or user manuals, review them for more detailed instructions on how to handle heading types in your specific context.

    5. Testing: After making the selection, try to execute the transaction again to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, SAP releases notes that address known issues or provide additional guidance.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting. Lack of proper authorizations can sometimes lead to unexpected errors.
    • Training and Support: If you are new to SAP or the specific module, consider seeking training or support from your organization’s SAP support team.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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