How To Fix /PF1/FI_PROXY008 - AWTYP not set in GL variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FI_PROXY -

• Message number: 008

• Message text: AWTYP not set in GL variant &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FI_PROXY008 - AWTYP not set in GL variant &1 ?

  The SAP error message /PF1/FI_PROXY008 AWTYP not set in GL variant &1 typically indicates that there is an issue with the General Ledger (GL) variant configuration in the Financial Accounting (FI) module. Specifically, it suggests that the account type (AWTYP) is not defined for the specified GL variant.
  Cause:
  
  Missing Configuration: The GL variant specified in the error message does not have an account type assigned to it. This can happen if the configuration was not completed or if there was a change in the GL variant settings.
  Incorrect Variant Usage: The GL variant being used may not be appropriate for the transaction being processed.
  Data Entry Error: There may be a mistake in the data entry where the wrong GL variant is being referenced.
  
  Solution:
  
  
  Check GL Variant Configuration:
  
  Go to the SAP transaction code OBY6 (or OBY0 depending on your version) to access the GL account variant configuration.
  Verify that the GL variant specified in the error message has the necessary account types (AWTYP) assigned to it.
  If the account type is missing, you will need to add it to the GL variant.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are trying to execute is compatible with the GL variant being used.
  If necessary, change the GL variant in the transaction to one that is correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to GL variants and account types to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for GL variant configuration and FS00 for managing GL accounts.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to GL variant configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/FI_PROXY008 AWTYP not set in GL variant &1.