Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 095
Message text: CAUTION: it was not possible to complete FI document &/&
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.
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.
PFM_1095
- CAUTION: it was not possible to complete FI document &/& ?The SAP error message PFM_1095, which states "CAUTION: it was not possible to complete FI document &/&," typically indicates that there was an issue with the completion of a Financial Accounting (FI) document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Possible Causes: Missing or Incorrect Data: The FI document may have missing or incorrect data that prevents it from being completed. This could include missing account assignments, incorrect amounts, or invalid document types. Posting Period Issues: The posting period may be closed or not open for the transaction date of the document. If the period is closed, you will not be able to post any transactions. Authorization Issues: The user may not have the necessary authorizations to complete the document. This can happen if the user role does not include the required permissions.
Configuration Issues: There may be configuration issues in the FI module
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_1094
The vendor has not enough payment guarantees
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1093
Vendor was credited several times, without assurance retention
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1096
Warranty record posting was not created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1097
Fill in transaction type field with 006
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.