How To Fix 8I371 - FI document posting has failed for & & & &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 371

• Message text: FI document posting has failed for & & & &.

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 8I371 - FI document posting has failed for & & & &. ?

  The SAP error message 8I371 indicates that a Financial (FI) document posting has failed. This error can occur for various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: Required fields in the document may be missing or contain incorrect data (e.g., account numbers, amounts, or cost centers).
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  Document Type Issues: The document type used may not be allowed for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Configuration Issues: There may be configuration issues in the FI module, such as incorrect settings for account determination or posting rules.
  Currency Issues: There may be issues related to currency conversion or exchange rates.
  
  Solutions:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Verify Posting Period: Check the posting period settings in the system to ensure that the period is open for posting. You can do this in transaction code OB52.
  Review Document Type: Ensure that the document type used is appropriate for the transaction. You can check this in transaction code OBA7.
  Check Authorizations: Verify that the user has the necessary authorizations to post the document. This can be checked in transaction code SU53 after the error occurs.
  Configuration Review: Consult with your SAP FI configuration team to review the settings related to account determination and posting rules.
  Currency Settings: Ensure that the currency settings are correct and that the exchange rates are maintained properly in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB01: Post Document
  FBV0: Park Document
  OB52: Open/Close Posting Periods
  OBA7: Document Types
  SU53: Authorization Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error 8I371.
  Debugging: If the issue persists, consider using the SAP debugger to trace the document posting process and identify where it fails.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.