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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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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