How To Fix FDC_POSTING_001085 - No item changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 085

• Message text: No item 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_001085 - No item changed ?

  The SAP error message FDC_POSTING_001085 with the description "No item changed" typically occurs during the posting process in the Financial Accounting (FI) module. This error indicates that the system did not find any changes to the items being processed, which can happen for several reasons.
  Causes:
  
  
  No Changes Made: The most straightforward reason is that the user attempted to post a document without making any changes to the line items. This can happen if the user tries to save a document that has not been modified.
  
  
  Document Already Posted: If the document has already been posted, attempting to post it again without any changes will trigger this error.
  
  
  Incorrect Document Type: The document type being used may not allow for the changes or postings being attempted.
  
  
  Data Entry Issues: There may be issues with the data entered in the document, such as missing mandatory fields or incorrect account assignments.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document.
  
  
  Solutions:
  
  
  Check for Changes: Ensure that you have made the necessary changes to the line items before attempting to post the document. If no changes are needed, there is no need to post again.
  
  
  Review Document Status: Verify if the document has already been posted. If it has, you may need to create a new document for any additional entries.
  
  
  Correct Document Type: Ensure that you are using the correct document type for the transaction you are trying to perform.
  
  
  Validate Data Entry: Check all fields in the document for completeness and correctness. Ensure that all mandatory fields are filled out and that the data is valid.
  
  
  Check Authorizations: Confirm that you have the necessary permissions to post the document. If not, contact your system administrator to resolve any authorization issues.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage your postings effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on posting documents and handling errors in the FI module.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.