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

PFM_1228 - Overview

• 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.

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_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