How To Fix PFM_12FI013 - No FI document created in this execution

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FI - Messages for FI processes

• Message number: 013

• Message text: No FI document created in this execution

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FI013 - No FI document created in this execution ?

  The SAP error message PFM_12FI013 indicates that no Financial (FI) document was created during a specific execution. This error typically arises in the context of financial postings or document creation processes within SAP, particularly in modules like Financial Accounting (FI) or Controlling (CO).
  Causes:
  
  Missing Data: Required fields or data may be missing in the transaction or document that is being processed. This could include missing account assignments, cost centers, or other mandatory fields.
  Configuration Issues: There may be configuration issues in the financial settings, such as incorrect account determination or missing settings in the financial document types.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Validation Errors: There may be validation rules or checks that are failing, preventing the document from being created.
  Authorization Issues: The user may not have the necessary authorizations to create financial documents.
  Technical Errors: There could be technical issues or bugs in the system that are preventing the document from being created.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the transaction. Review the input data for completeness.
  Review Configuration: Check the configuration settings for the relevant financial document types and account determination settings. Ensure that they are set up correctly.
  Verify Posting Period: Confirm that the posting period is open for the transaction type you are trying to execute. You can check this in the transaction code OB52.
  Examine Validation Rules: Look into any validation rules that may be in place and see if they are causing the document creation to fail.
  Check Authorizations: Ensure that the user has the necessary authorizations to create financial documents. This can be checked with the help of your SAP security team.
  Review Logs: Check the application logs (transaction code SLG1) for any additional error messages or information that can provide more context on why the document was not created.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and FBL1N (Vendor Line Item Display) to understand where the error might be occurring.
  SAP Community: Engage with the SAP Community forums or support for additional insights and shared experiences from other users who may have encountered the same issue.
  Documentation: Review SAP documentation related to financial postings and error handling for more detailed guidance.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.