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

SAP Error Message - Details

• 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 posting in the specified company code.
  
  Solutions:
  
  Check Document Details: Review the details of the financial document (item &1) to ensure that all required fields are filled out correctly and that the data is consistent.
  Review Configuration: Verify the configuration settings for the company code &2 and ensure that they are set up correctly for the type of transaction being processed.
  Check Integration Settings: If the document is being posted through an interface, check the integration settings and ensure that the data being sent is valid and complete.
  Authorization Check: Ensure that the user attempting to post the document has the necessary authorizations for the company code &2.
  Document Type Validation: Confirm that the document type being used is valid for the company code and that there are no restrictions preventing the posting.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the posted document and OBY6 (Configure Company Code) to check the company code settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure or error in the posting logic.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.