How To Fix PFM_12FI_AP065 - Own revenue balance is insufficient


PFM_12FI_AP065 - Overview

  • Message type: E = Error

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

  • Message number: 065

  • Message text: Own revenue balance is insufficient

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


PFM_12FI_AP065 - Details

  • The SAP error message PFM_12FI_AP065 indicates that there is an issue with the revenue balance in the context of financial accounting, particularly related to the posting of a financial transaction. This error typically arises when there is insufficient revenue balance available to cover the transaction being processed.
    
    Cause: Insufficient Revenue Balance: The primary cause of this error is that the revenue account does not have enough balance to support the transaction. This can happen if: The revenue account has not been properly funded. There are restrictions or limitations on the account that prevent it from being used for the transaction. The transaction amount exceeds the available balance in the revenue account.
    Configuration Issues: There may be configuration issues in the SAP system that affect how revenue accounts are managed or how transactions are processed. Posting Period Issues: The posting period may be closed, preventing any further transactions from being posted to the revenue account.
    Solution: Check Revenue Account Balance:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


PFM_12FI_AP065 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant