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

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 011

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

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_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 necessary authorizations to post the transaction. This can be checked in the user roles and authorizations.
  Check Configuration: Review the configuration settings in the financial module to ensure that everything is set up correctly for posting transactions.
  Verify Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post the transaction in a different period.
  Re-attempt Posting: If the data is correct and the user has the necessary permissions, try to post the transaction again.
  Consult Logs: Check the system logs for any additional error messages or warnings that could provide more context on why the posting failed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-28 (Incoming Payments), or F-32 (Clear Customer).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for financial postings and clearing processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully post the payment clearing.