How To Fix PFM_12EAPS012 - Coverage &1/&2 increase was created by change document &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12EAPS - Messages for EA-PS module

• Message number: 012

• Message text: Coverage &1/&2 increase was created by change document &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12EAPS012 - Coverage &1/&2 increase was created by change document &3 ?

  The SAP error message PFM_12EAPS012 typically relates to issues in the area of financial accounting or controlling, particularly in the context of budget management or planning. This message indicates that a coverage increase was created by a change document, which may not align with the expected behavior or configuration in the system.
  Cause:
  
  Change Document Issue: The error suggests that a change document has triggered an increase in coverage that may not be valid or expected. This could be due to incorrect configuration or data inconsistencies.
  Configuration Errors: There may be issues with the configuration of the budget or planning settings in the system, leading to unexpected behavior when changes are made.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the system to generate this error when trying to process changes.
  
  Solution:
  
  Review Change Documents: Check the change document referenced in the error message to understand what changes were made and why they triggered the coverage increase.
  Configuration Check: Review the configuration settings related to budget management and planning in SAP. Ensure that they are set up correctly and align with your organization's requirements.
  Data Validation: Validate the data related to the budget or planning to ensure there are no inconsistencies or errors that could be causing this issue.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or recommended actions.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to budget management (e.g., S_ALR_87013558 for budget reports).
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.