How To Fix PFM_1095 - CAUTION: it was not possible to complete FI document &/&

SAP Error Message - Details

• 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 &/&

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 that prevent the document from being processed correctly. This could include settings related to document types, account determination, or other related configurations.
  
  
  System Errors: There could be temporary system errors or issues with the database that are preventing the completion of the document.
  
  
  Solutions:
  
  
  Check Document Data: Review the FI document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Verify Posting Period: Check the posting period settings in the system. Make sure that the posting period for the transaction date is open. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods.
  
  
  Review User Authorizations: Ensure that the user has the necessary authorizations to complete the document. You may need to consult with your SAP security team to verify and adjust user roles.
  
  
  Check Configuration Settings: Review the configuration settings in the FI module to ensure that everything is set up correctly. This may involve checking document types, account determination, and other related settings.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available.
  
  
  System Logs: Review system logs (transaction codes SLG1 or ST22) for any additional error messages or information that could provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and OB52 (Manage Posting Periods).
  User Roles and Authorizations: Understanding how user roles and authorizations work in SAP can help prevent similar issues in the future.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  By systematically addressing the potential causes, you can resolve the PFM_1095 error and successfully complete the FI document.