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.

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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 may involve running the appropriate posting transactions or correcting any errors that are preventing posting.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to Asset Accounting or Contract Management to ensure that they are set up correctly.
  Ensure that all necessary parameters and settings are in place for the posting processes.
  
  
  
  Consult Logs and Messages:
  
  Review any logs or additional error messages that may provide more context on why the flows are not posted.
  Use transaction SLG1 to check application logs for more detailed error information.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and FBL1N (Vendor Line Item Display) to manage financial postings.
  SAP Notes: Search for SAP Notes related to PFAIM_MESSAGES103 for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation on Asset Accounting and Contract Management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message PFAIM_MESSAGES103.