How To Fix PFM_1241 - Document & & is not an increase => Cannot be cancellation of RDP


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_1 - Message class for POCLIS

  • Message number: 241

  • Message text: Document & & is not an increase => Cannot be cancellation of RDP

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_1241 - Document & & is not an increase => Cannot be cancellation of RDP ?

    The SAP error message PFM_1241, which states "Document & & is not an increase => Cannot be cancellation of RDP," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budgetary control and funds management.

    Cause:

    This error message indicates that there is an attempt to cancel a document that is not classified as an increase. In SAP, certain documents (like budget increases) can be canceled, while others (like budget decreases or adjustments) cannot. The error suggests that the document you are trying to cancel does not meet the criteria for cancellation, likely because it is not an increase in the budget.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Document Type: Verify the type of document you are trying to cancel. Ensure that it is indeed a budget increase document. If it is a decrease or adjustment, you will not be able to cancel it in the same way.

    2. Review Document Status: Check the status of the document. If it has already been processed or if there are subsequent documents that depend on it, you may not be able to cancel it.

    3. Use Correct Transaction: Ensure you are using the correct transaction code for cancellation. For example, if you are trying to cancel a budget increase, make sure you are using the appropriate transaction for that purpose.

    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling budget documents. There may be specific procedures in place for cancellations.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP PSM. They can provide more detailed assistance based on your specific configuration and business processes.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be relevant notes that provide additional context or solutions.
    • Training and Documentation: Ensure that users involved in budget management are trained on the correct processes for creating, modifying, and canceling budget documents in SAP.
    • System Configuration: Review the configuration settings in your SAP system related to budget management and document types to ensure they align with your organization's policies.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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