How To Fix FDC_POSTING_001006 - Internal error; action & rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 006

• Message text: Internal error; action & rejected

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 FDC_POSTING_001006 - Internal error; action & rejected ?

  The SAP error message FDC_POSTING_001006 indicates an internal error during a posting action, which has been rejected. This error can occur in various contexts, such as during financial document postings, and it typically signifies that there is an issue with the data being processed or with the system's configuration.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or invalid data in the document being posted. This could include incorrect account numbers, missing mandatory fields, or invalid currency codes.
  Configuration Problems: The system configuration might not be set up correctly for the transaction being attempted. This could involve settings related to document types, posting periods, or account determination.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a rejection of the posting.
  System Bugs: There could be a bug or glitch in the SAP system that is causing the internal error.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing conflicts during the posting process.
  
  Solutions:
  
  Check Data Validity: Review the document being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to the transaction. This includes checking document types, posting periods, and account determination settings.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the posting process.
  Documentation: Review SAP documentation and help files related to financial postings and error handling.
  Testing: If possible, try to replicate the error in a test environment to better understand the conditions that lead to the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.