How To Fix FDC_POSTING_001052 - Recurring Entry &1 is blocked for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 052

• Message text: Recurring Entry &1 is blocked for posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001052 - Recurring Entry &1 is blocked for posting ?

  The SAP error message FDC_POSTING_001052 indicates that a recurring entry is blocked for posting. This typically occurs in the context of financial accounting when a recurring document (like a recurring invoice or payment) cannot be processed due to certain restrictions or conditions.
  Cause:
  
  Blocked Status: The recurring entry may be marked as blocked in the system. This can happen if there are issues with the document, such as missing information or errors in the configuration.
  Posting Period: The posting period for the recurring entry may be closed or not open for posting. This is common at the end of a financial period.
  Authorization Issues: The user attempting to post the entry may not have the necessary authorizations to process the recurring entry.
  Configuration Issues: There may be configuration settings in the financial accounting module that prevent the posting of the recurring entry.
  Document Type Restrictions: The document type associated with the recurring entry may have restrictions that prevent it from being posted.
  
  Solution:
  
  Check Block Status: Review the recurring entry in the system to see if it is marked as blocked. If it is, determine the reason for the block and resolve any underlying issues.
  Open Posting Period: Ensure that the posting period for the recurring entry is open. You can check this in the period control settings and adjust as necessary.
  User Authorizations: Verify that the user has the appropriate authorizations to post the recurring entry. If not, consult with your SAP security administrator to grant the necessary permissions.
  Review Configuration: Check the configuration settings related to recurring entries in the financial accounting module. Ensure that all necessary settings are correctly configured.
  Document Type Settings: Review the settings for the document type associated with the recurring entry. Make sure there are no restrictions that would prevent posting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB01 (Post Document), FBD1 (Create Recurring Document), or FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on recurring entries and their management.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.