How To Fix /PF1/FI_PROXY011 - Account symbol & not found in GL variant &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FI_PROXY -

• Message number: 011

• Message text: Account symbol & not found in GL variant &

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_PROXY011 - Account symbol & not found in GL variant & ?

  The SAP error message /PF1/FI_PROXY011 Account symbol & not found in GL variant & typically indicates that there is an issue with the account symbol being referenced in a financial transaction or report. This error usually arises in the context of financial accounting (FI) when the system cannot find the specified account symbol in the General Ledger (GL) variant being used.
  Cause:
  
  Missing Account Symbol: The account symbol specified in the transaction does not exist in the GL variant.
  Incorrect GL Variant: The GL variant being used may not be configured correctly or may not include the account symbol in question.
  Configuration Issues: There may be issues with the configuration of the financial accounting settings, such as missing entries in the account symbol table.
  Data Entry Errors: The account symbol may have been entered incorrectly in the transaction.
  
  Solution:
  
  Check Account Symbol: Verify that the account symbol specified in the transaction exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review GL Variant Configuration: Ensure that the GL variant being used includes the necessary account symbols. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger > Master Data > G/L Account > Define Account Symbols.
  Update Configuration: If the account symbol is missing, you may need to add it to the GL variant. This can typically be done by a user with the appropriate authorization.
  Correct Data Entry: If the account symbol was entered incorrectly, correct the entry in the transaction and try again.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing account symbols and GL variants.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for GL variants) or FS00 (to manage G/L accounts) to access the relevant configuration settings.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the GL variant or account symbols.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP FI expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/FI_PROXY011.