How To Fix PFM_1281 - Document not created

PFM_1281 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 281

• Message text: Document not created

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_1281 - Document not created ?

  The SAP error message PFM_1281, which states "Document not created," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with funds management or related financial documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Required Data: The document may not have all the necessary data fields filled out. This could include missing account assignments, fund centers, or other mandatory fields.
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the system, such as incorrect settings for document types, posting periods, or fund management settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create the document. This can happen if the user role does not include permissions for the specific transaction.
  
  
  Business Rules Violations: The document may violate certain business rules or validations set up in the system, such as budget