How To Fix PFM_1180 - Value of twelfth cannot be 0 (zero)

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 180

• Message text: Value of twelfth cannot be 0 (zero)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1180 - Value of twelfth cannot be 0 (zero) ?

  The SAP error message PFM_1180, which states "Value of twelfth cannot be 0 (zero)," typically occurs in the context of financial or controlling modules, particularly when dealing with planning or budgeting scenarios. This error indicates that a specific value, likely related to a financial planning or forecasting process, is expected to be non-zero but has been set to zero.
  Cause:
  
  Incorrect Data Entry: The most common cause is that a user has entered a value of zero for a parameter that should not be zero. This could be in a planning transaction, budget entry, or similar financial operation.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business rules, leading to this error when certain conditions are met.
  Missing Data: If the system is expecting a value based on previous entries or calculations, and those are missing or incorrect, it could lead to a zero value being processed.
  Business Logic: The business logic defined in the system may require that certain values must always be greater than zero, and if this logic is violated, the error will be triggered.
  
  Solution:
  
  Check Input Values: Review the input values for the transaction or planning activity that triggered the error. Ensure that the twelfth value (which could refer to a specific month or period) is correctly populated and is not set to zero.
  Review Configuration: If the error persists, check the configuration settings related to the financial planning or budgeting module. Ensure that all necessary parameters are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the context in which this error occurs. This can provide insights into what the "twelfth" refers to and how it should be populated.
  Data Validation: Implement data validation checks to prevent zero values from being entered in fields that require non-zero values.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial planning and budgeting in SAP, as this can help in navigating the system more effectively.
  User Training: Ensure that users involved in financial planning are trained on the importance of entering valid data and understanding the implications of zero values in financial contexts.
  
  By addressing the root cause of the error and ensuring proper data entry and configuration, you can resolve the PFM_1180 error effectively.