How To Fix FDC_POSTING_001053 - The bank statement item has been saved without posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 053

• Message text: The bank statement item has been saved without posting.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001053 - The bank statement item has been saved without posting. ?

  The SAP error message FDC_POSTING_001053 indicates that a bank statement item has been saved but not posted. This typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with bank statement processing in SAP.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incomplete Data: The bank statement item may lack necessary information required for posting, such as missing account assignments or incorrect transaction types.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date of the bank statement item.
  
  
  Configuration Issues: There may be configuration settings in the bank statement processing that prevent the item from being posted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post the bank statement items.
  
  
  Technical Errors: There could be underlying technical issues or bugs in the system that prevent the posting.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Completeness: Review the bank statement item for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Verify Posting Period: Check the posting period settings in the system. Ensure that the period for the transaction date is open for posting. You can do this by navigating to the transaction code OB52 to check the open periods.
  
  
  Review Configuration: Look into the configuration settings for bank statement processing. Ensure that the settings align with your business processes and that there are no restrictions preventing posting.
  
  
  Check Authorizations: Ensure that the user attempting to post the bank statement has the necessary authorizations. You can check this in the user roles and authorizations.
  
  
  Use Transaction Codes: You can use transaction codes like FF67 (for manual bank statement processing) or FEBAN (for processing electronic bank statements) to review and attempt to post the items again.
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue. You can use transaction code SLG1 to view application logs.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to bank statement processing and error handling in the FI module.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the bank statement items.