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

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 091

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

Self-Explanatory Message

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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 company code or chart of accounts.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  
  Data Entry Errors: There may be simple data entry errors, such as incorrect amounts or missing required fields.
  
  
  Solutions to FB091 Error
  
  
  Check Account Assignment: Verify that the account being used in the posting is valid and exists in the system. Ensure that it is correctly configured in the chart of accounts.
  
  
  Review Document Type: Ensure that the document type is appropriate for the transaction and is configured correctly in the system.
  
  
  Open Posting Period: Check the posting period settings in the system. Make sure that the period for the transaction date is open for posting.
  
  
  Verify Currency Settings: Ensure that the currency codes are correct and that the necessary exchange rates are maintained in the system.
  
  
  Review Configuration: Check the configuration settings for the company code and chart of accounts to ensure they are set up correctly.
  
  
  Check User Authorizations: Verify that the user has the necessary authorizations to perform the posting. This may involve checking roles and permissions in the system.
  
  
  Correct Data Entry: Review the data entered for the transaction to ensure that all required fields are filled out correctly and that there are no typos.
  
  
  Related Information
  
  
  Transaction Codes: You can use transaction codes like FB50 (General Ledger Account Document Entry) or FB01 (Post Document) to attempt the posting again after resolving the issues.
  
  
  Error Logs: Check the error logs or the application log (transaction SLG1) for more detailed information about the error.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the FB091 error.
  
  
  Consult Documentation: Review SAP documentation or help files related to Financial Accounting for more insights into common posting errors and their resolutions.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.