How To Fix PFM_1187 - Consigned revenue document no.& printed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 187

• Message text: Consigned revenue document no.& printed successfully

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_1187 - Consigned revenue document no.& printed successfully ?

  The SAP error message PFM_1187, which states "Consigned revenue document no. & printed successfully," typically indicates that there is an issue related to the printing or processing of consigned revenue documents in the SAP system. This message is not necessarily an error but rather an informational message indicating that the document has been processed.
  Cause:
  
  Document Status: The document may have been processed successfully, but there could be issues with its status or the way it is being handled in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for consigned revenue documents.
  Output Determination: The output determination settings for the document type may not be correctly set up, leading to confusion about the document's status.
  User Authorization: The user may not have the necessary authorizations to view or process the document correctly.
  
  Solution:
  
  Check Document Status: Verify the status of the consigned revenue document in the system. Ensure that it is in the correct state for processing.
  Review Configuration: Check the configuration settings related to consigned revenue documents in the SAP system. Ensure that all necessary settings are correctly configured.
  Output Settings: Review the output determination settings for the document type. Ensure that the output type is correctly defined and that the necessary conditions are met for printing.
  User Authorization: Ensure that the user has the necessary authorizations to access and process consigned revenue documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling consigned revenue documents and related error messages.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VF03 for displaying billing documents) that may help in troubleshooting the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to address the PFM_1187 message and ensure that consigned revenue documents are processed correctly in your SAP system.