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.

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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 issues, that prevent the retrieval of financial period data.
  
  
  Solutions:
  
  
  Check Financial Period Configuration:
  
  Navigate to the financial period settings in the SAP system (Transaction Code: OB52) and ensure that the periods are correctly defined and open for posting.
  Verify that the fiscal year variant is correctly assigned to the company code.
  
  
  
  Review User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access financial period data. This can be checked in the user roles and profiles.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for the financial data to identify any discrepancies. This may involve checking the configuration in the controlling area and ensuring that all necessary entries are present.
  
  
  
  System Settings Review:
  
  Review the system settings related to financial periods and ensure they are aligned with the current business requirements.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues that may be affecting the system's ability to retrieve financial period data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for financial period settings) and SE93 (for authorization checks).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial periods and fiscal year settings for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the PFM_GENERIC012 error and implement the appropriate solution.