How To Fix FD148 - Posting on account: & & &; -> postedit

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 148

• Message text: Posting on account: & & &; -> postedit

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 FD148 - Posting on account: & & &; -> postedit ?

  The SAP error message FD148 typically indicates an issue related to the posting of a document in the Financial Accounting (FI) module, specifically when dealing with accounts that have certain restrictions or conditions that prevent the posting from being completed successfully. The message format usually includes placeholders for account numbers or other relevant identifiers.
  Cause:
  
  Account Restrictions: The account you are trying to post to may have restrictions such as being blocked for postings, being a reconciliation account, or being a special G/L account that requires specific handling.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction you are trying to execute.
  Document Type Restrictions: The document type used for the posting may not be allowed for the account in question.
  Configuration Issues: There may be configuration settings in the system that prevent postings to certain accounts under specific conditions.
  
  Solution:
  
  Check Account Status: Verify if the account is blocked for postings. You can do this by checking the account master data in the SAP system.
  Open Posting Period: Ensure that the posting period is open for the transaction date you are trying to post. You can check this in the transaction code OB52.
  Review Document Type: Make sure that the document type you are using is appropriate for the account and that it is configured correctly in the system.
  Consult Configuration: If you suspect configuration issues, consult with your SAP FI configuration team to review the settings related to the account and the type of transaction you are trying to post.
  Error Log Review: Check the error log for more detailed information about the error. This can provide additional context that may help in troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as:
  
  FS00: To view or edit the account master data.
  OB52: To check and manage posting periods.
  FB50: To attempt the posting again after resolving the issue.
  
  
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Financial Accounting for more insights into account postings and restrictions.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.