How To Fix PFM_12FI042 - Table pfm_tpplc_fund_n empty for financing source & in company & in &.

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FI - Messages for FI processes

• Message number: 042

• Message text: Table pfm_tpplc_fund_n empty for financing source & in company & in &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FI042 - Table pfm_tpplc_fund_n empty for financing source & in company & in &. ?

  The SAP error message PFM_12FI042 indicates that the table pfm_tpplc_fund_n is empty for the specified financing source and company code. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) when the system is trying to access data related to fund allocation or financing sources.
  Cause:
  
  
  Missing Data: The most common cause of this error is that there are no entries in the pfm_tpplc_fund_n table for the specified financing source and company code. This could be due to:
  
  Data not being created or maintained for the specified financing source.
  Incorrect configuration or setup in the Funds Management module.
  Data migration issues where the necessary entries were not transferred.
  
  
  
  Incorrect Configuration: The configuration settings for the financing source or fund management may not be set up correctly, leading to the system not being able to find the necessary data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the specified table.
  
  
  Solution:
  
  
  Check Data Entries: 
  
  Verify if there are any entries in the pfm_tpplc_fund_n table for the specified financing source and company code. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the table contents.
  If there are no entries, you will need to create the necessary data for the financing source and company code.
  
  
  
  Maintain Financing Source:
  
  Go to the relevant configuration settings in the Funds Management module and ensure that the financing source is properly defined and linked to the appropriate company code.
  Use transaction codes like OPM1 (Define Financing Sources) to maintain the necessary entries.
  
  
  
  Check Configuration:
  
  Review the configuration settings for Funds Management to ensure that all necessary settings are correctly defined. This includes checking the integration with other modules if applicable.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the data in the pfm_tpplc_fund_n table. You may need to consult with your SAP security team to verify and adjust authorizations if needed.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to Funds Management and the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  OPM1: Define Financing Sources
  FMX1: Create Funds Center
  FMX2: Change Funds Center
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.