How To Fix FDC_POSTING_001083 - The document &1 has been saved without posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 083

• Message text: The document &1 has been saved without posting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001083 - The document &1 has been saved without posting ?

  The SAP error message FDC_POSTING_001083 indicates that a document has been saved but not posted. This typically occurs in the context of financial document processing, where a document is created and saved in the system but not yet posted to the general ledger or other relevant accounts.
  Cause
  The error can arise due to several reasons, including:
  
  Incomplete Data: Required fields may not have been filled out completely, preventing the document from being posted.
  Authorization Issues: The user may not have the necessary permissions to post the document.
  Posting Period Issues: The posting period may be closed, or the document may be dated in a future period that is not yet open for posting.
  Configuration Issues: There may be configuration settings in the system that prevent the posting of certain types of documents.
  Error in Document Type: The document type used may not be configured for posting in the current context.
  
  Solution
  To resolve the issue, you can take the following steps:
  
  
  Check Document Completeness: Review the document to ensure all required fields are filled out correctly. Look for any error messages or warnings in the document that indicate missing information.
  
  
  Verify Authorizations: Ensure that the user has the necessary authorizations to post the document. This may involve checking user roles and permissions in the SAP system.
  
  
  Review Posting Period: Check the posting period settings to ensure that the document date falls within an open posting period. If the period is closed, you may need to open it or adjust the document date.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the document type and related settings are correctly configured for posting.
  
  
  Manual Posting: If the document is saved but not posted, you may need to manually post the document using the appropriate transaction code (e.g., FBV0 for parked documents or FB50 for general ledger postings).
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FB50 (Enter G/L Account Document), and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for assistance.
  Documentation: Review SAP documentation related to financial document processing for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.