How To Fix FD130 - Document & posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 130

• Message text: Document & posted

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD130 - Document & posted ?

  The SAP error message FD130 typically indicates that there is an issue with a document that has been posted in the system, often related to financial documents or transactions. This error can arise due to various reasons, including data inconsistencies, missing information, or issues with document status.
  Causes of FD130 Error
  
  Document Status: The document may be in a status that does not allow further processing (e.g., it might be locked or already cleared).
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect account assignments or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Posting Period: The posting period may be closed, preventing further postings or changes to the document.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the document type or transaction being processed.
  
  Solutions to FD130 Error
  
  Check Document Status: Verify the status of the document in question. If it is locked or cleared, you may need to unlock it or reverse the clearing.
  Review Data Entries: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Authorization Check: Confirm that the user has the necessary permissions to access and process the document.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or create a new document in an open period.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for the document type and related transactions are correct.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB02 (Change Document), or FB08 (Reverse Document) to investigate the document further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult SAP documentation for more detailed troubleshooting steps.