How To Fix FB091 - Open FI: Posting error (application &, area &)

FB091 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 091

• Message text: Open FI: Posting error (application &, area &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB091 - Open FI: Posting error (application &, area &) ?

  The SAP error message FB091 indicates a posting error in the Financial Accounting (FI) module. This error typically occurs when there is an issue with the data being posted, which can be due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes of FB091 Error
  
  
  Incorrect Account Assignment: The account specified in the posting may not be valid or may not exist in the system.
  
  
  Missing or Incorrect Document Type: The document type used for the posting may not be configured correctly or may not be allowed for the type of transaction being processed.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date being used.
  
  
  Currency Issues: There may be discrepancies in currency settings, such as missing exchange rates or incorrect currency codes.
  
  
  
  Configuration Issues: There may be configuration issues in the FI module, such as missing settings for the