How To Fix PFAIM_MESSAGES103 - CoCd &1, contract &2: Non-posted flows exist on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PFAIM_MESSAGES -

• Message number: 103

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

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_MESSAGES103 - CoCd &1, contract &2: Non-posted flows exist on &3 ?

  The SAP error message PFAIM_MESSAGES103 indicates that there are non-posted flows related to a specific company code (CoCd) and contract. This typically occurs in the context of Asset Accounting or Contract Management within SAP, where certain financial transactions or flows have not been posted, preventing further processing of the contract.
  
  Cause:
  The error message is triggered when:
  
  There are pending or non-posted transactions associated with the specified contract.
  The system requires all financial flows to be posted before allowing further actions on the contract.
  There may be issues with the configuration or data integrity that prevent the posting of these flows.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Non-Posted Flows:
  
  Use transaction codes like AW01N (Asset Explorer) or CJ20N (Project Builder) to review the contract and identify the non-posted flows.
  Look for any incomplete transactions or flows that need to be processed.
  
  
  
  Post Pending Transactions:
  
  If you identify any non-posted flows, ensure that they are posted correctly. This