How To Fix PFM_12FA011 - No detail items for posting financial document

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FA - Messages for year closing process

• Message number: 011

• Message text: No detail items for posting financial document

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_12FA011 - No detail items for posting financial document ?

  The SAP error message PFM_12FA011, which states "No detail items for posting financial document," typically occurs in the context of financial postings in SAP, particularly when dealing with financial documents that require line items to be processed. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Line Items: The financial document you are trying to post does not have any line items associated with it. This could happen if the document was created incorrectly or if the line items were inadvertently deleted.
  
  
  Incorrect Document Type: The document type being used may not be configured to allow for the posting of line items, or it may not be appropriate for the transaction being attempted.
  
  
  Data Entry Errors: There may be errors in the data entry process, such as missing required fields or incorrect account assignments.
  
  
  Configuration Issues: There may be issues with the configuration of the financial module in SAP, such as missing settings for the relevant document types or account groups.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post financial documents, which could lead to incomplete data being processed.
  
  
  Solutions:
  
  
  Check Line Items: Verify that the financial document has the necessary line items. If not, you will need to add them before attempting to post the document again.
  
  
  Review Document Type: Ensure that the document type being used is appropriate for the transaction and is configured correctly in the system.
  
  
  Correct Data Entry: Review the data entered for the financial document to ensure that all required fields are filled out correctly and that there are no errors.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the financial module is set up correctly, including document types and account groups.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to post financial documents. If not, the user may need to be granted additional authorizations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or F-02 (General Posting) to navigate and troubleshoot financial postings.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial document processing and error handling.
  
  
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.