How To Fix PFM_1412 - All the rows must refer to the same permanent fund reservation

PFM_1412 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 412

• Message text: All the rows must refer to the same permanent fund reservation

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_1412 - All the rows must refer to the same permanent fund reservation ?

  The SAP error message PFM_1412, which states "All the rows must refer to the same permanent fund reservation," typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) when you are trying to process transactions that involve multiple rows of data that are expected to be linked to a single permanent fund reservation.
  
  Cause:
  This error arises when you attempt to execute a transaction (such as posting a budget, creating a commitment, or processing a payment) that includes multiple line items, but those line items reference different permanent fund reservations. In SAP, a permanent fund reservation is a commitment to allocate funds for a specific purpose, and all line items in a transaction must be associated with the same reservation to ensure proper budget control and accounting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Line Items: Review the line items in your transaction. Ensure that all