How To Fix F1325 - Posting with message category FIDCMT/FIROLL is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 325

• Message text: Posting with message category FIDCMT/FIROLL is not possible

trados = docu -> fi -> figl

What causes this issue?

You are trying to process an IDoc with message type FIDCMT or FIROLL in
the recipient system (inbound processing). The new general ledger is
activated in this system and therefore, processing of IDoc message types
FIDCMT and FIROLL is not permitted.

System Response

The IDoc is not processed (error status). No FI document is posted.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F1325 - Posting with message category FIDCMT/FIROLL is not possible ?

  The SAP error message F1325, which states "Posting with message category FIDCMT/FIROLL is not possible," typically occurs in the context of financial accounting (FI) when there is an issue with posting documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Message Category Configuration: The message category (FIDCMT/FIROLL) may not be properly configured in the system. This can happen if the message type is not allowed for the specific posting operation you are trying to perform.
  
  
  Document Type Restrictions: Certain document types may have restrictions on the types of postings that can be made. If the document type you are using does not allow the specific posting, this error can occur.
  
  
  Posting Period Issues: The posting period may be closed or not open for the type of transaction you are trying to post. This is common at the end of a fiscal year or month.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting operation, leading to this error.
  
  
  System Settings: There may be specific settings in the configuration of the financial accounting module that prevent the posting from being executed.
  
  
  Solutions:
  
  
  Check Message Category Configuration:
  
  Go to the configuration settings for message categories in SAP (Transaction code: SPRO).
  Ensure that the message category FIDCMT/FIROLL is correctly configured and allowed for the type of posting you are attempting.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type you are using (Transaction code: OBA7).
  Ensure that the document type allows the type of posting you are trying to execute.
  
  
  
  Verify Posting Period:
  
  Check the posting period settings (Transaction code: OB52).
  Make sure that the posting period is open for the transaction you are trying to post.
  
  
  
  Check User Authorizations:
  
  Review the user roles and authorizations to ensure that the user has the necessary permissions to perform the posting.
  You can use transaction code SU53 to check for authorization failures.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA7 (Document Type), and OB52 (Posting Period).
  SAP Notes: Search for SAP Notes related to error F1325 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on financial postings and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.