How To Fix PFM_1426 - To quit without saving, select Cancel (F12)

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 426

• Message text: To quit without saving, select Cancel (F12)

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?

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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.

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_1426 - To quit without saving, select Cancel (F12) ?

  The SAP error message PFM_1426 typically occurs in the context of the SAP system when there is an issue related to the processing of a financial transaction or document. This error message indicates that there is a problem that prevents the user from proceeding with the current operation, and it suggests that the user can cancel the operation without saving any changes.
  Cause:
  The specific causes of the PFM_1426 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  System Configuration: There may be configuration issues in the SAP system that are causing the error.
  Business Logic Errors: The business logic defined in the system may be preventing the transaction from being completed successfully.
  
  Solution:
  To resolve the PFM_1426 error, you can take the following steps:
  
  Check Data Entry: Review the data you have entered for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the required permissions.
  Consult Documentation: Check the SAP documentation or help files for any specific guidance related to the transaction you are trying to perform.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly.
  Error Logs: Check the SAP error logs (transaction SLG1) for more detailed information about the error. This can provide insights into what went wrong.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial processing, such as FB50 (General Ledger), F-02 (Post Document), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  User Forums: Consider checking SAP community forums or user groups for discussions related to the PFM_1426 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the PFM_1426 error and take appropriate action to resolve it.