How To Fix FDC_POSTING_001084 - &1 item(s) changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 084

• Message text: &1 item(s) changed

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_001084 - &1 item(s) changed ?

  The SAP error message FDC_POSTING_001084 typically indicates that there are issues related to the posting of financial documents, specifically that one or more items have been changed during the posting process. This can occur in various financial transactions, such as invoice postings, journal entries, or other financial document postings.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Changes: The data for the items being posted has been changed after the initial validation, which can happen if multiple users are working on the same document or if there are background processes that modify the data.
  
  
  Inconsistent Data: There may be inconsistencies in the data being posted, such as missing mandatory fields, incorrect account assignments, or issues with the document structure.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post the changes, leading to a failure in the posting process.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being posted, such as account determination settings or posting rules.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Data Changes: Verify if any changes were made to the document or items after the initial validation. Ensure that no other users are modifying the same document simultaneously.
  
  
  Review the Document: Go through the document to ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  
  
  Authorization Check: Ensure that the user attempting to post the document has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Analyze Configuration: Review the configuration settings related to the financial posting. Check for any inconsistencies in account determination or other relevant settings.
  
  
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to review the document and identify any issues. You can also use SLG1 to check the application log for more detailed error messages.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the issue is resolved before attempting to post again.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial postings and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.