How To Fix PFM_GENERIC012 - Error getting financial period

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_GENERIC - Messages to be reused on ADDON PT

• Message number: 012

• Message text: Error getting financial period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_GENERIC012 - Error getting financial period ?

  The SAP error message PFM_GENERIC012, which indicates "Error getting financial period," typically arises in the context of financial transactions or reporting within the SAP system. This error can occur for various reasons, and understanding the cause is essential for resolving it effectively.
  Causes:
  
  
  Incorrect Financial Period Configuration: The financial period may not be properly defined or configured in the system. This can happen if the period is closed or if there are discrepancies in the fiscal calendar settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the financial period data.
  
  
  Data Consistency Issues: There may be inconsistencies in the data related to financial periods, such as missing entries or incorrect settings in the controlling area or company code.
  
  
  System Settings: The system settings for the financial period may not align with the current transaction or reporting requirements.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system performance