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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author