How To Fix FDC_POSTING_001067 - Document & & is contained in payment proposal & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 067

• Message text: Document & & is contained in payment proposal & &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001067 - Document & & is contained in payment proposal & & ?

  The SAP error message FDC_POSTING_001067 indicates that a document is contained in a payment proposal, which means that the document you are trying to process (e.g., post, change, or delete) is currently linked to a payment proposal. This can happen in scenarios where you are trying to make changes to a document that is already included in a payment run or proposal.
  Cause:
  
  Document in Payment Proposal: The document you are trying to process is already included in a payment proposal, which prevents any changes or postings to that document until it is removed from the proposal.
  Locked for Processing: The document is locked for processing because it is part of a payment run that is still open or has not been finalized.
  
  Solution:
  
  
  Check Payment Proposal: 
  
  Go to the payment proposal transaction (e.g., F110) and check if the document is indeed included in the proposal.
  If it is, you may need to remove it from the proposal or wait until the payment run is completed.
  
  
  
  Remove Document from Proposal:
  
  If you have the necessary permissions, you can remove the document from the payment proposal. This can typically be done in the payment proposal screen by selecting the document and choosing the option to exclude it from the proposal.
  
  
  
  Finalize Payment Proposal:
  
  If the payment proposal is still open, consider finalizing it if no further changes are needed. This will release the documents and allow you to process them.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of removing a document from a payment proposal, consult with your finance or accounting team to ensure that it is appropriate to do so.
  
  
  
  Check for Other Dependencies:
  
  Ensure that there are no other dependencies or processes that might be locking the document. Sometimes, other transactions or processes may also prevent changes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FB03 (Display Document) to view and manage payment proposals and documents.
  User Permissions: Ensure you have the necessary permissions to modify payment proposals and documents.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.