How To Fix FD138 - Account statement posted

FD138 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 138

• Message text: Account statement 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD138 - Account statement posted ?

  The SAP error message FD138, which states "Account statement posted," typically occurs in the context of financial transactions, particularly when dealing with bank statements or account reconciliations. This error indicates that an account statement has already been processed and posted in the system, preventing further actions on the same statement.
  
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a bank statement that has already been processed. This can happen if the same statement is uploaded multiple times.
  Incorrect Processing: If the statement was processed incorrectly or if there are discrepancies in the data, it may lead to this error when trying to reprocess.
  System Configuration: There may be configuration settings in the SAP system that prevent reprocessing of posted statements.
  
  
  Solution:
  
  Check for Duplicate Entries: Verify if the account statement has already been posted. You can do this by checking the relevant transaction logs or reports in SAP.
  Use the