How To Fix PFAIM_MESSAGES102 - CoCd &1, transaction &2: Non-posted flows exist on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PFAIM_MESSAGES -

• Message number: 102

• Message text: CoCd &1, transaction &2: Non-posted flows exist on &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFAIM_MESSAGES102 - CoCd &1, transaction &2: Non-posted flows exist on &3 ?

  The SAP error message PFAIM_MESSAGES102 indicates that there are non-posted flows in a specific company code (CoCd) and transaction. This typically occurs in the context of Asset Accounting (FI-AA) when there are transactions that have not been fully processed or posted, which can prevent further actions from being taken, such as closing periods or executing certain reports.
  Cause:
  
  
  Non-Posted Transactions: There are transactions related to asset accounting that have not been posted. This could be due to various reasons, such as:
  
  Missing or incomplete data in the asset master record.
  Errors during the posting process.
  Transactions that are in a "parked" state and have not been finalized.
  
  
  
  Open Periods: The error may also arise if there are open periods in the fiscal year that have not been closed, leading to non-posted flows.
  
  
  Configuration Issues: Incorrect configuration in the asset accounting settings can lead to issues with posting transactions.
  
  
  Solution:
  
  
  Check Non-Posted Transactions:
  
  Use transaction codes like AW01N (Asset Explorer) to review the asset transactions and identify any that are not posted.
  Look for any parked documents using transaction FBV0 (Display Parked Document) and ensure they are either posted or deleted.
  
  
  
  Post Missing Transactions:
  
  If you find any transactions that are not posted, take the necessary steps to post them. This may involve completing any missing information or correcting errors.
  
  
  
  Review Configuration:
  
  Check the configuration settings in Asset Accounting to ensure they are set up correctly. This includes reviewing the settings for asset classes, depreciation areas, and posting periods.
  
  
  
  Close Open Periods:
  
  If applicable, ensure that all necessary periods are closed in the system. This can be done through transaction OB52 (Maintain Table V_T004) to manage the posting periods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling asset accounting transactions and resolving posting issues.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  FBV0: Display Parked Document
  OB52: Maintain Posting Periods
  AS02: Change Asset Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post transactions in Asset Accounting.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the PFAIM_MESSAGES102 error in SAP.