How To Fix FDC_POSTING_001048 - Number of occurrence must be higher than number of posted documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 048

• Message text: Number of occurrence must be higher than number of posted documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001048 - Number of occurrence must be higher than number of posted documents ?

  The SAP error message FDC_POSTING_001048 indicates that there is a discrepancy between the number of occurrences specified in a posting document and the number of documents that have already been posted. This error typically arises in the context of financial document postings, particularly when dealing with multiple postings or batch processing.
  Cause:
  
  Mismatch in Document Count: The error occurs when the system expects a certain number of documents to be posted, but the actual number of documents posted is less than that expected.
  Incorrect Configuration: There may be a configuration issue in the financial document settings or in the posting logic that leads to this mismatch.
  Data Entry Errors: Manual data entry errors can lead to incorrect values being entered for the number of occurrences.
  Batch Processing Issues: If you are processing multiple documents in a batch, there may be an issue with how the batch is configured or executed.
  
  Solution:
  
  Check Document Count: Verify the number of documents that have been posted against the expected number of occurrences. Ensure that the values match.
  Review Posting Logic: If you are using custom logic or enhancements, review the code to ensure that it correctly calculates and handles the number of occurrences.
  Correct Configuration: Check the configuration settings related to document postings in the SAP system. Ensure that they are set up correctly to handle the expected number of occurrences.
  Re-enter Data: If the error is due to manual data entry, correct the entries and try posting again.
  Batch Job Review: If the error occurs during batch processing, review the batch job settings and logs to identify any issues that may have caused the mismatch.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice) to review and correct postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.