How To Fix PFM_12FA037 - No setup found for account type &/document type &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FA - Messages for year closing process

• Message number: 037

• Message text: No setup found for account type &/document type &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FA037 - No setup found for account type &/document type & ?

  The SAP error message PFM_12FA037 indicates that there is no setup found for a specific account type and document type combination in the context of the Payment Processing Framework (PFM). This error typically arises when the system is unable to find the necessary configuration to process a payment or financial transaction.
  Cause:
  
  Missing Configuration: The most common cause is that the required configuration for the specified account type and document type has not been set up in the system.
  Incorrect Account Type/Document Type: The account type or document type being used in the transaction may not be valid or may not have been defined in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction in SAP (e.g., SPRO) and navigate to the Payment Processing Framework settings.
  Ensure that the account type and document type in question are properly configured. This may involve checking the settings for payment methods, payment types, and other related configurations.
  
  
  
  Define Missing Setup:
  
  If the setup is missing, you will need to create it. This may involve defining the account type and document type in the relevant configuration areas.
  Ensure that all necessary parameters are filled out correctly.
  
  
  
  Validate Account Type/Document Type:
  
  Double-check the account type and document type being used in the transaction. Make sure they are valid and correspond to the configurations in the system.
  
  
  
  Transport and Activation:
  
  If the configuration was recently transported, ensure that it has been activated in the target system. You may need to check the transport logs for any errors.
  
  
  
  User Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to access the payment processing configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or OBPM1 (to manage payment methods) to check and modify the configurations.
  Documentation: Refer to SAP documentation or help guides related to the Payment Processing Framework for detailed steps on configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  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.