How To Fix PFM_12FI_AP082 - Document & not OK. The own revenues balance is: &

PFM_12FI_AP082 - Overview

• Message type: E = Error

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

• Message number: 082

• Message text: Document & not OK. The own revenues balance is: &

Self-Explanatory Message

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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_12FI_AP082 - Document & not OK. The own revenues balance is: & ?

  The SAP error message PFM_12FI_AP082 typically indicates an issue related to the financial management module, specifically concerning the own revenues balance in a financial document. This error suggests that there is a discrepancy or an inconsistency in the financial data that needs to be addressed before the document can be processed further.
  
  Cause:
  
  
  Balance Discrepancy: The error message indicates that the own revenues balance is not in the expected state. This could be due to:
  
  Incorrect or missing entries in the financial documents.
  Mismatched amounts in the revenue accounts.
  Issues with the configuration of the financial management settings.
  
  
  
  Posting Errors: There may be errors in the way transactions have been posted, leading to an imbalance in the accounts.
  
  
  Data Integrity Issues: There could be issues with data integrity, such as duplicate entries or incorrect account assignments.
  
  
  
  Solution:
  
  
  Review Financial Documents: Check the financial documents associated with the error. Ensure that all entries are correct and that there are no