How To Fix PFM_12FI004 - Original document of change document &1/&2/&3 has not been posted yet

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FI - Messages for FI processes

• Message number: 004

• Message text: Original document of change document &1/&2/&3 has not been posted yet

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_12FI004 - Original document of change document &1/&2/&3 has not been posted yet ?

  The SAP error message PFM_12FI004 indicates that there is an issue with a change document that is being processed in the system. Specifically, the message states that the original document associated with the change document has not yet been posted. This can occur in various scenarios, particularly in financial transactions or document changes.
  Cause:
  
  Unposted Original Document: The original document (e.g., invoice, journal entry) related to the change document has not been posted in the system. This means that the system cannot find a valid reference for the change.
  Transaction Errors: There may have been an error during the posting of the original document, causing it to remain in a "not posted" state.
  Data Consistency Issues: There could be inconsistencies in the database or issues with the document flow that prevent the original document from being recognized as posted.
  
  Solution:
  
  Check Original Document Status: Verify the status of the original document referenced in the error message. You can do this by using transaction codes like FB03 (Display Document) or other relevant transaction codes to check if the document exists and its posting status.
  Post the Original Document: If the original document has not been posted, you will need to post it. Ensure that all required fields are filled out correctly and that there are no errors preventing the posting.
  Review Change Document: If the original document is posted, check the change document for any inconsistencies or errors that may be causing the issue.
  Consult Logs: Review application logs or error logs for more detailed information about the error. This can provide insights into what went wrong during the posting process.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Documentation: Review SAP documentation related to financial postings and change documents to understand the expected workflow and requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.