How To Fix FDC_POSTING_001000 - Post rejected due to pending warning messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 000

• Message text: Post rejected due to pending warning messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001000 - Post rejected due to pending warning messages ?

  The SAP error message FDC_POSTING_001000 indicates that a posting has been rejected due to pending warning messages. This typically occurs in the context of financial document postings, where certain conditions or validations have not been met, leading to warnings that prevent the document from being processed.
  Cause:
  
  
  Pending Warning Messages: The primary cause of this error is that there are warning messages associated with the document that need to be addressed before the posting can be completed. These warnings may relate to issues such as:
  
  Missing or incorrect data in the document.
  Validation rules that have not been satisfied.
  Configuration settings that require certain fields to be filled out or certain conditions to be met.
  
  
  
  Document Configuration: The configuration of the document type or the posting process may have specific requirements that are not being met.
  
  
  User Authorizations: Sometimes, the user may not have the necessary authorizations to post the document, leading to warnings that prevent the posting.
  
  
  Solution:
  
  
  Review Warning Messages: Check the warning messages associated with the document. You can usually find these in the log or message area of the transaction you are using. Address the issues indicated by the warnings.
  
  
  Correct Data: Ensure that all required fields are filled out correctly and that the data adheres to the validation rules set in the system.
  
  
  Configuration Check: If you have access, review the configuration settings for the document type to ensure that they align with the requirements for posting.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the posting. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Testing: After making the necessary corrections, attempt to post the document again to see if the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance on resolving known issues.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction and the types of warnings that can occur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data issues in your SAP environment.