How To Fix PFM_1228 - Could not generate FI document for document &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 228

• Message text: Could not generate FI document for document &

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_1228 - Could not generate FI document for document & ?

  The SAP error message PFM_1228, which states "Could not generate FI document for document &," typically occurs in the context of financial document processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The financial document type or the associated configuration may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the document that is preventing the generation of the FI document.
  Authorization Issues: The user may not have the necessary authorizations to create or post the financial document.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Account Determination Issues: The system may not be able to determine the correct accounts for posting due to missing or incorrect configuration.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Verify that the financial document type is correctly configured in the system. This includes checking the settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  Review Document Data: Inspect the document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to create and post financial documents. This can be checked in the user roles and authorizations.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or create the document in an open period.
  Account Determination: Review the account determination settings to ensure that the system can correctly determine the accounts for posting. This may involve checking the configuration for account assignment and cost centers.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document details and OBY6 (Define Document Types) to check the configuration of document types.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the PFM_1228 error and implement a suitable solution. If the problem continues, consider consulting with SAP support or your internal SAP team for further assistance.