How To Fix FB061 - Document & record &: & not transferred.

FB061 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 061

• Message text: Document & record &: & not transferred.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB061 - Document & record &: & not transferred. ?

  The SAP error message FB061 ("Document & record &: & not transferred") typically occurs during the posting of financial documents in the SAP system. This error indicates that a document or record could not be transferred to the specified target system or module, often due to issues with the document's configuration or data integrity.
  Causes:
  
  Missing Configuration: The document type or account may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  System Settings: The target system or module may not be set up to accept the document type being posted.
  Integration Issues: If the document is being transferred to another system (e.g., through an interface), there may be issues with the connection or mapping.
  
  Solutions:
  
  Check Document Configuration: Verify that the document type and account