How To Fix FDC_POSTING_001077 - Memo Line has been reset to the original status

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 077

• Message text: Memo Line has been reset to the original status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001077 - Memo Line has been reset to the original status ?

  The SAP error message FDC_POSTING_001077 indicates that the memo line in a financial document has been reset to its original status. This typically occurs during the posting process in the Financial Accounting (FI) module, particularly when dealing with document changes or adjustments.
  Cause:
  The error can be caused by several factors, including:
  
  Document Changes: If there are changes made to the document after it has been created, the system may reset the memo line to maintain data integrity.
  Inconsistent Data: If there are inconsistencies in the data entered in the memo line or related fields, the system may not allow the posting to proceed.
  Authorization Issues: Lack of proper authorization to make changes to the document can also lead to this error.
  System Configuration: Incorrect configuration settings in the SAP system related to document processing or memo line handling.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review Document Changes: Check if any changes were made to the document after its initial creation. If so, ensure that all necessary fields are correctly filled out.
  Check for Inconsistencies: Verify that all data in the memo line and related fields are consistent and valid. Look for any missing or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to post the document. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to document posting and memo line handling.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial documents effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial document processing and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.