How To Fix PFM_12FI_AP032 - Error during processing. Check the log

PFM_12FI_AP032 - Overview

• Message type: E = Error

• Message class: PFM_12FI_AP - Message class for FI: payment authorization

• Message number: 032

• Message text: Error during processing. Check the log

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FI_AP032 - Error during processing. Check the log ?

  The SAP error message PFM_12FI_AP032 typically indicates that there was an issue during the processing of a financial transaction or document in the SAP system. This error is often related to the Accounts Payable (AP) module and can arise due to various reasons, such as configuration issues, missing data, or system inconsistencies.
  Possible Causes:
  
  
  Configuration Issues: Incorrect settings in the financial configuration can lead to processing errors.
  Missing Data: Required fields or data may be missing in the transaction or document being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  System Inconsistencies: There may be inconsistencies in the master data or transaction data.
  Technical Errors: Bugs or issues in the SAP system or custom code can also lead to this error.
  
  Solutions:
  
  
  Check the Log: The error message suggests checking the log for more detailed information. You can do this by:
  
  Navigating to transaction code SLG1 (Application Log) to view the logs