How To Fix /PF1/FI_PROXY010 - No account symbol found for GL variant & and transaction type &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FI_PROXY -

• Message number: 010

• Message text: No account symbol found for GL variant & and transaction type &

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 /PF1/FI_PROXY010 - No account symbol found for GL variant & and transaction type & ?

  The SAP error message /PF1/FI_PROXY010 No account symbol found for GL variant & and transaction type & typically indicates that the system is unable to find a corresponding account symbol for the specified General Ledger (GL) variant and transaction type in the Financial Accounting (FI) module. This can occur during various processes, such as posting transactions or running reports.
  Cause:
  
  Missing Configuration: The account symbol for the specified GL variant and transaction type has not been defined in the system.
  Incorrect GL Variant or Transaction Type: The GL variant or transaction type being used may be incorrect or not properly set up.
  Data Inconsistency: There may be inconsistencies in the configuration or data that prevent the system from finding the required account symbol.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the account symbols.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Ensure that the account symbols are defined for the relevant GL variant and transaction type.
  
  
  
  Define Account Symbols:
  
  If the account symbol is missing, you can create it by going to the relevant configuration area and defining the account symbol for the required GL variant and transaction type.
  
  
  
  Verify GL Variant and Transaction Type:
  
  Double-check the GL variant and transaction type being used in the transaction. Ensure they are valid and correctly configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the account symbols. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure account symbols and GL variants.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for GL account settings) and OB52 (for fiscal year variant settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to your SAP support team or consulting with an SAP FI expert.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/FI_PROXY010.