How To Fix FDC_POSTING_001086 - No postings were due for recurring journal entry &1/ &2/ &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 086

• Message text: No postings were due for recurring journal entry &1/ &2/ &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001086 - No postings were due for recurring journal entry &1/ &2/ &3 ?

  The SAP error message FDC_POSTING_001086 indicates that there are no postings due for a recurring journal entry identified by the specified parameters (typically the company code, fiscal year, and period). This error can occur in the context of financial accounting when trying to execute a recurring journal entry that is not due for posting in the current period.
  Causes:
  
  Incorrect Period: The specified period for the recurring entry may not be the correct one. The entry might be scheduled for a different period.
  No Due Recurring Entries: There may be no recurring entries set up for the specified parameters (company code, fiscal year, and period).
  Posting Date Issues: The posting date of the recurring entry may not fall within the allowed posting periods.
  Configuration Issues: There may be configuration settings in the financial accounting module that prevent the posting of the recurring entry.
  Document Type Restrictions: The document type used for the recurring entry may have restrictions that prevent it from being posted in the current period.
  
  Solutions:
  
  
  Check the Recurring Entry Configuration:
  
  Go to the transaction code FBD1 (Create Recurring Entry) or FBD2 (Change Recurring Entry) and verify the details of the recurring entry.
  Ensure that the entry is set up correctly for the intended period.
  
  
  
  Verify Posting Period:
  
  Check the posting period in the transaction code OB52 (Open and Close Posting Periods) to ensure that the period is open for posting.
  Make sure that the current period is open for the company code in question.
  
  
  
  Review Posting Dates:
  
  Ensure that the posting date of the recurring entry is valid and falls within the open posting periods.
  
  
  
  Check for Document Type Restrictions:
  
  Review the document type settings in transaction code OBA7 to ensure that there are no restrictions preventing the posting of the recurring entry.
  
  
  
  Run the Recurring Entry Program:
  
  Execute the recurring entry program (transaction code F.14) to see if it processes any entries. If it does not, it may confirm that there are no entries due for posting.
  
  
  
  Consult with Your SAP Administrator:
  
  If the issue persists, consult with your SAP administrator or support team to investigate any underlying configuration issues or system settings that may be affecting the posting of recurring entries.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBD1: Create Recurring Entry
  FBD2: Change Recurring Entry
  F.14: Execute Recurring Entries
  OB52: Open and Close Posting Periods
  OBA7: Document Type Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.