How To Fix PFM_12FI012 - Impossible to exclude document &1. It has already been processed

PFM_12FI012 - Overview

• Message type: E = Error

• Message class: PFM_12FI - Messages for FI processes

• Message number: 012

• Message text: Impossible to exclude document &1. It has already been processed

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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PFM_12FI012 - Details

• The SAP error message PFM_12FI012, which states "Impossible to exclude document &1. It has already been processed," typically occurs in the context of financial document processing, particularly when trying to exclude or reverse a document that has already been processed in the system.
  
  Cause:
  
  Document Status: The document you are trying to exclude has already been processed in a way that prevents further modifications. This could mean it has been posted to the general ledger or has been included in a financial report.
  Document Type: Certain document types may have restrictions on exclusion or reversal once they have been processed.
  Dependencies: The document may have dependencies or links to other documents or processes that prevent it from being excluded.
  Authorization Issues: The user may not have the necessary permissions to exclude or reverse the document.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has been posted, you may need to reverse