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

F1325 - Overview

• 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.

F1325 - Details

• 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