How To Fix /PF1/FI_PROXY102 - System termination in FI system

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FI_PROXY -

• Message number: 102

• Message text: System termination in FI system

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FI_PROXY102 - System termination in FI system ?

  The SAP error message /PF1/FI_PROXY102 System termination in FI system typically indicates that there is a problem with the Financial Accounting (FI) module in your SAP system. This error can occur due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying ABAP code.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the FI module configuration can lead to system terminations.
  Data Inconsistencies: Inconsistent or corrupted data in the database tables related to FI can trigger this error.
  Custom Code: If there are custom ABAP programs or enhancements that interact with the FI module, they may contain bugs or errors.
  System Updates: Recent updates or patches to the SAP system may have introduced new bugs or incompatibilities.
  Performance Issues: Resource constraints or performance bottlenecks can lead to system terminations.
  
  Solutions:
  
  Check System Logs: Review the system logs (transaction SM21) for more detailed error messages that can provide insights into the cause of the termination.
  Analyze Dump: Use transaction ST22 to analyze the short dump associated with the error. This will give you detailed information about what caused the termination.
  Review Configuration: Verify the configuration settings in the FI module to ensure they are correct and complete.
  Data Consistency Check: Run consistency checks on the relevant FI tables to identify and correct any inconsistencies.
  Debugging: If the error is related to custom code, use the ABAP debugger to step through the code and identify the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying a relevant note may resolve the issue.
  System Performance: Monitor system performance and resource usage to identify any bottlenecks that may be causing the termination.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the details of the error and any relevant logs or dumps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SE80 (Object Navigator) for debugging.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the FI module for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the /PF1/FI_PROXY102 System termination in FI system error and implement a suitable solution.