How To Fix PFM_12FI003 - Error reading customizing of table PFM_12TP28 for entry &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FI - Messages for FI processes

• Message number: 003

• Message text: Error reading customizing of table PFM_12TP28 for entry &1/&2/&3/&4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FI003 - Error reading customizing of table PFM_12TP28 for entry &1/&2/&3/&4 ?

  The SAP error message PFM_12FI003 indicates that there is an issue with reading the customizing data from the table PFM_12TP28 for a specific entry identified by the placeholders &1, &2, &3, and &4. This error typically arises in the context of financial processes, particularly when dealing with payment formats or similar configurations.
  Cause:
  
  Missing Customizing Entries: The most common cause of this error is that the required customizing entries for the specified parameters do not exist in the table PFM_12TP28.
  Incorrect Configuration: There may be an issue with the configuration settings in the system, leading to the inability to read the necessary data.
  Transport Issues: If the customizing settings were transported from another system, there might have been an issue during the transport process, leading to missing or incomplete entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the customizing data.
  
  Solution:
  
  
  Check Customizing Entries: 
  
  Go to transaction code SE16 or SE11 and check the contents of the table PFM_12TP28. Look for the specific entry that corresponds to the parameters indicated in the error message.
  If the entry is missing, you may need to create it or adjust the existing entries.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the payment format or related financial processes is correctly set up. This may involve checking the relevant customizing transactions (e.g., OBPM1, OBPM2, etc.) to ensure that all necessary settings are in place.
  
  
  
  Transport Check:
  
  If the customizing settings were recently transported, verify that the transport was successful and that all necessary objects were included. You may need to re-transport the customizing settings if they are incomplete.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the customizing data. This may involve checking user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payment format or financial process you are working with. There may be specific instructions or known issues that can help resolve the error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PFM_12FI003. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes for customizing financial processes, such as OBPM1, OBPM2, and others related to payment formats.
  SAP Community: Consider reaching out to the SAP Community forums for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.