How To Fix FDC_POSTING_001011 - Clearing of payment &1 was saved without posting


FDC_POSTING_001011 - Overview

  • Message type: E = Error

  • Message class: FDC_POSTING_001 - FI Postings

  • Message number: 011

  • Message text: Clearing of payment &1 was saved without posting

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  • 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.



    What else can you do?

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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FDC_POSTING_001011 - Clearing of payment &1 was saved without posting ?
    The SAP error message FDC_POSTING_001011 indicates that a payment clearing was saved but not posted. This typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or payment processing in SAP.
    
    Cause: The error can arise due to several reasons, including: Incomplete Data: Required fields may not have been filled out completely, leading to the inability to post the transaction. Authorization Issues: The user may not have the necessary permissions to post the transaction. System Configuration: There may be configuration issues in the financial module that prevent the posting from occurring. Posting Period: The posting period may be closed, preventing any new postings from being made. Technical Issues: There could be underlying technical issues, such as database locks or system errors.
    Solution: To resolve the error, you can take the following steps: Check Data Completeness: Ensure that all required fields are filled out correctly in the payment clearing document. Review Authorizations: Verify that the user has the

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