How To Fix PFM_12FI044 - & records converted with sucess.

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FI - Messages for FI processes

• Message number: 044

• Message text: & records converted with sucess.

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_12FI044 - & records converted with sucess. ?

  The SAP error message PFM_12FI044 typically relates to issues encountered during the conversion of financial records, particularly in the context of the SAP Financial Management (FM) module. The message indicates that there was a problem with the conversion process, but it also notes that some records were converted successfully.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed. This could include missing mandatory fields, incorrect data formats, or invalid entries.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to conversion errors.
  Authorization Problems: Insufficient user authorizations can also lead to errors during the conversion process.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to incomplete processing of records.
  
  Solution:
  
  Check Data Quality: Review the data being converted for any inconsistencies or missing information. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Review Configuration Settings: Verify that the configuration settings in the SAP system are correct and aligned with the data being processed. This may involve checking the settings in the FM module.
  User Authorizations: Ensure that the user performing the conversion has the necessary authorizations to execute the process without restrictions.
  System Performance: Monitor system performance and consider running the conversion during off-peak hours to reduce the load on the system.
  Error Logs: Check the error logs for more detailed information about the specific records that failed to convert. This can provide insights into what went wrong and how to address it.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches, workarounds, or additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Financial Management module to understand the requirements and constraints for data conversion.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.