Message type: E = Error
Message class: FDC_POSTING_001 - FI Postings
Message number: 007
Message text: & item(s) could not be selected
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FDC_POSTING_001007
- & item(s) could not be selected ?The SAP error message FDC_POSTING_001007 typically indicates that there is an issue with the selection of items during a financial document posting process. This error can occur in various contexts, such as during the posting of invoices, payments, or other financial transactions. Causes: Item Selection Issues: The error often arises when the system cannot find the items that are supposed to be selected for posting. This could be due to: Items being blocked or not available for posting. Incorrect item status (e.g., items marked as deleted or archived). Items not meeting the selection criteria defined in the posting process.
Configuration Issues: There may be configuration settings in the financial document processing that prevent certain items from being selected. Data Integrity Issues: There could be inconsistencies or errors in the master data or transactional data that prevent the system from processing the items correctly. Authorization Issues: The user may not have the necessary authorizations to post certain items. Solutions: Check Item
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