How To Fix FDC_POSTING_001080 - Recurring Journal Entry &1 was saved in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 080

• Message text: Recurring Journal Entry &1 was saved in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001080 - Recurring Journal Entry &1 was saved in company code &2 ?

  The SAP error message FDC_POSTING_001080 typically indicates an issue related to the posting of a recurring journal entry in the specified company code. This error message is often encountered when there are problems with the configuration or data associated with the recurring journal entry.
  Cause:
  
  Configuration Issues: The recurring journal entry may not be properly configured in the system. This could include missing or incorrect settings in the recurring entry configuration.
  Data Inconsistencies: There may be inconsistencies in the data being used for the journal entry, such as incorrect account numbers, missing cost centers, or invalid document types.
  Authorization Issues: The user attempting to post the journal entry may not have the necessary authorizations to perform the action in the specified company code.
  Posting Period Issues: The posting period may be closed or not open for the specified company code, preventing the entry from being posted.
  Currency Issues: If the journal entry involves multiple currencies, there may be issues with currency conversion or exchange rates.
  
  Solution:
  
  Check Configuration: Review the configuration of the recurring journal entry to ensure that all required fields and settings are correctly defined.
  Validate Data: Ensure that all data associated with the journal entry is accurate and complete. Check account numbers, cost centers, and any other relevant fields.
  Review Authorizations: Verify that the user has the necessary authorizations to post journal entries in the specified company code.
  Check Posting Period: Confirm that the posting period is open for the company code in question. If it is closed, you may need to open it or adjust the posting date.
  Currency Settings: If applicable, check the currency settings and ensure that the exchange rates are correctly defined and valid for the transaction date.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes such as FB50 (for general journal entries) or FBD1 (for recurring entries) to review and manage journal entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for detailed information on configuring and managing recurring journal entries.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.