How To Fix PFM_1192 - Invoice settlement for document no.& printed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 192

• Message text: Invoice settlement for 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1192 - Invoice settlement for document no.& printed successfully ?

  The SAP error message PFM_1192 typically indicates that there was an issue with the invoice settlement process for a specific document number, even though the invoice was printed successfully. This error is often related to the Public Sector Management (PSM) module in SAP, particularly in the context of funds management and invoice processing.
  Cause:
  
  Document Status: The document may be in a status that does not allow for settlement. For example, it might be locked or not fully processed.
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the settlement from being processed correctly.
  Missing Data: Required data for the settlement process may be missing or incorrect, such as account assignments or budget information.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or program errors.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not locked and is in a state that allows for settlement.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that everything is set up correctly for invoice settlements.
  Validate Data: Ensure that all required data for the invoice and its associated accounts are complete and accurate. This includes checking budget availability and account assignments.
  Authorization Check: Confirm that the user attempting the settlement has the necessary permissions to perform the action.
  Error Logs: Review the system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to PFM_1192 for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FMAVCR01 (Budget Availability Control) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to PFM_1192 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the PFM_1192 error and implement a solution to resolve it.