How To Fix PFM_12CA142 - No document created

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12CA - Messages for Cross Application

• Message number: 142

• Message text: No document 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12CA142 - No document created ?

  The SAP error message PFM_12CA142, which indicates "No document created," typically arises in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budgetary control or funds management. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Data: The transaction may be missing required data or may have incorrect data entries that prevent the creation of a document.
  Budget Availability: There may not be sufficient budget available for the transaction being processed, leading to the system not allowing the creation of a document.
  Configuration Issues: There could be configuration issues in the Funds Management settings that prevent the document from being created.
  Authorization Issues: The user may not have the necessary authorizations to create the document.
  Document Type Issues: The document type being used may not be configured correctly or may not be allowed for the transaction being attempted.
  
  Solutions:
  
  Check Data Entries: Review the data entered in the transaction to ensure all required fields are filled out correctly and that the data is valid.
  Verify Budget Availability: Check the budget availability for the relevant funds and ensure that there are sufficient funds to cover the transaction.
  Review Configuration: Consult with your SAP configuration team to ensure that the Funds Management settings are correctly configured for the type of transaction you are trying to execute.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Document Type Configuration: Verify that the document type being used is correctly set up in the system and is appropriate for the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FMAVCR01 (for budget availability checks) or FMBB (for budget transfers).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or fixes for known problems.
  Consult Documentation: Review SAP documentation related to Funds Management and budgetary control for additional insights and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.