How To Fix /PF1/FI_PROXY105 - Item &1 posted in FI (company code &2)

/PF1/FI_PROXY105 - Overview

• Message type: E = Error

• Message class: /PF1/FI_PROXY -

• Message number: 105

• Message text: Item &1 posted in FI (company code &2)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FI_PROXY105 - Item &1 posted in FI (company code &2) ?

  The SAP error message /PF1/FI_PROXY105 Item &1 posted in FI (company code &2) typically indicates that there is an issue with a financial document that has been posted in the specified company code. This error can arise due to various reasons, such as data inconsistencies, configuration issues, or problems with the integration of financial documents.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the financial document.
  
  Configuration Issues: The configuration settings for the company code or the financial document type may not be set up correctly.
  Integration Problems: If the financial document is being posted through an interface or integration (e.g., from another system), there may be issues with the data being sent.
  Authorization Issues: The user may not have the necessary authorizations to post the document in the specified company code.
  Document Type Restrictions: The document type used may not be allowed for