Message type: E = Error
Message class: PFM_12FI_AP - Message class for FI: payment authorization
Message number: 075
Message text: Available revenue is insufficient. See detail
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.
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_AP075
- Available revenue is insufficient. See detail ?The SAP error message PFM_12FI_AP075, which states "Available revenue is insufficient," typically occurs in the context of financial management and revenue recognition within SAP systems. This error indicates that there is not enough available revenue to cover the transaction or posting you are trying to execute. Here are some potential causes, solutions, and related information for this error: Causes: Insufficient Revenue Recognition: The revenue that has been recognized may not be sufficient to cover the costs or expenses being posted. Incorrect Configuration: The configuration settings for revenue recognition or the related financial processes may not be set up correctly. Budget Constraints: If your organization uses budget controls, the budget for the relevant cost center or project may have been exhausted. Incorrect Account Assignment: The account assignment for the transaction may not be linked to the correct revenue source or project. Timing Issues: There may be timing issues where revenue has not yet been recognized for the
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_12FI_AP074
Customize message table for company &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_12FI_AP073
Own revenue insufficient balance in commt Item & fund &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_12FI_AP080
Document & not OK. The budget key & twelfths balance is: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_12FI_AP081
Document & not OK. The CRR balance is: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.