How To Fix PFM_1184 - Available twelfth balance higher than invoice amount. Printing canceled

PFM_1184 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 184

• Message text: Available twelfth balance higher than invoice amount. Printing canceled

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_1184 - Available twelfth balance higher than invoice amount. Printing canceled ?

  The SAP error message PFM_1184, which states "Available twelfth balance higher than invoice amount. Printing canceled," typically occurs in the context of financial transactions, particularly when dealing with invoices and payment processing. This error indicates that the system has detected a discrepancy between the available balance for a specific account (in this case, the "twelfth balance") and the amount of the invoice being processed.
  
  Cause:
  
  Balance Discrepancy: The available twelfth balance (which may refer to a specific financial period or allocation) is greater than the invoice amount. This could happen due to incorrect configurations, data entry errors, or issues with the financial postings.
  
  Configuration Issues: There may be settings in the financial module that are not aligned with the expected behavior for invoice processing.
  Data Integrity Issues: There could be inconsistencies in the data, such as incorrect postings or missing entries that affect the balance calculations.
  
  
  Solution:
  
  Review the Invoice Amount: Check the invoice amount being