How To Fix FDC_POSTING_001021 - Processor was removed from payment &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 021

• Message text: Processor was removed from payment &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001021 - Processor was removed from payment &1 &2 ?

  The SAP error message FDC_POSTING_001021 indicates that a processor was removed from a payment document. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Manual Changes: A user may have manually removed a processor from the payment document.
  Configuration Issues: There may be issues with the configuration of the payment processing settings in SAP.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment document, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the payment, leading to the removal of the processor.
  System Errors: There may be underlying system errors or bugs that are causing the processor to be removed unexpectedly.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Payment Document: Review the payment document to see if the processor has been removed intentionally or if it was an error. If it was removed unintentionally, you may need to reassign the processor.
  
  
  Review Configuration: Ensure that the payment processing configuration is set up correctly. Check the settings related to payment processing and ensure that all necessary parameters are correctly configured.
  
  
  Data Validation: Validate the data associated with the payment document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  User Authorizations: Verify that the user attempting to process the payment has the necessary authorizations. If not, you may need to adjust their roles or permissions.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or patches.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that may be involved in the payment processing workflow.
  SAP Notes: Search for SAP Notes related to the error message FDC_POSTING_001021 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.