How To Fix PFM_12FA039 - The lines to be deleted will not be considered

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FA - Messages for year closing process

• Message number: 039

• Message text: The lines to be deleted will not be considered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FA039 - The lines to be deleted will not be considered ?

  The SAP error message PFM_12FA039, which states "The lines to be deleted will not be considered," typically occurs in the context of financial document processing, particularly when dealing with payment requests or similar transactions. This error indicates that the system has identified lines in a document that are marked for deletion, but these lines cannot be processed as expected.
  Causes:
  
  Incorrect Deletion Flag: The lines you are trying to delete may not be properly flagged for deletion in the system.
  Document Status: The document may be in a status that does not allow for deletion of certain lines (e.g., if it has already been processed or posted).
  Dependencies: There may be dependencies or links to other documents or transactions that prevent the deletion of the specified lines.
  User Authorizations: The user may not have the necessary authorizations to delete certain lines in the document.
  Data Integrity Issues: There may be issues with the data integrity of the document, such as inconsistencies or missing information.
  
  Solutions:
  
  Check Deletion Flags: Ensure that the lines you want to delete are correctly flagged for deletion. You can do this by reviewing the document in the relevant transaction.
  Review Document Status: Check the status of the document to ensure it is in a state that allows for line deletions. If the document is already posted, you may need to reverse it or make adjustments instead.
  Check Dependencies: Investigate if there are any dependencies or links to other documents that might be preventing the deletion. You may need to resolve these dependencies first.
  User Authorizations: Verify that you have the necessary authorizations to delete lines in the document. If not, contact your system administrator to obtain the required permissions.
  Data Integrity Check: Perform a data integrity check on the document to identify any inconsistencies or missing information that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document), FB03 (Display Document), or FBL1N (Vendor Line Item Display) to review and manage financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Consult Documentation: Review SAP documentation or help files related to financial document processing for additional guidance on handling deletions and error messages.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.