How To Fix FB910 - Clt Event CoCd A Account Doc.no. FiYr User name Date Time

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 910

• Message text: Clt Event CoCd A Account Doc.no. FiYr User name Date Time

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 FB910 - Clt Event CoCd A Account Doc.no. FiYr User name Date Time ?

  The SAP error message FB910 typically indicates an issue related to the posting of financial documents in the system. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Document Type Issues: The document type used for the posting may not be allowed for the specified company code or fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to post documents in the specified company code.
  Posting Period: The posting period may be closed, preventing any further postings for that period.
  Configuration Issues: There may be configuration issues in the financial accounting settings that need to be addressed.
  Data Entry Errors: Incorrect data entry, such as invalid account numbers or missing mandatory fields, can trigger this error.
  
  Solution:
  
  Check Document Type: Verify that the document type being used is valid for the company code and fiscal year. You can do this by checking the configuration in the SAP system.
  Review Authorizations: Ensure that the user has the necessary authorizations to post documents in the specified company code. This can be checked in the user roles and profiles.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it in the configuration settings or use a different period for posting.
  Configuration Review: Review the configuration settings in the Financial Accounting module to ensure everything is set up correctly.
  Data Validation: Double-check the data being entered for the posting. Ensure that all mandatory fields are filled out correctly and that account numbers are valid.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 to check and manage posting periods, and SU01 to review user authorizations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB910 error. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on financial document postings and error handling.
  
  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 (FI) to further investigate the problem.