How To Fix FDC_POSTING_001092 - Parked document is no GL posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 092

• Message text: Parked document is no GL posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001092 - Parked document is no GL posting ?

  The SAP error message FDC_POSTING_001092 indicates that a parked document cannot be posted because it does not contain any General Ledger (GL) postings. This error typically arises when you attempt to post a parked document that lacks the necessary financial entries required for a valid posting.
  Cause:
  
  Missing GL Entries: The parked document may not have any line items that reference a GL account. This can happen if the document was created incorrectly or if the necessary accounting entries were not included.
  Incorrect Document Type: The document type used for parking may not be configured to allow GL postings.
  Incomplete Data: Required fields for GL postings may be missing or incorrectly filled out in the parked document.
  Posting Block: There may be a posting block on the document due to various reasons, such as approval processes or validation rules.
  
  Solution:
  
  Check Document Entries: Review the parked document to ensure that it contains valid GL account entries. You can do this by navigating to the parked document and checking the line items.
  Edit the Parked Document: If the GL entries are missing, you may need to edit the parked document to add the necessary GL account line items.
  Verify Document Type: Ensure that the document type used for parking is set up correctly in the system to allow GL postings.
  Complete Required Fields: Make sure all mandatory fields for GL postings are filled out correctly in the parked document.
  Consult with Finance Team: If you are unsure about the required entries or configurations, consult with your finance or accounting team to ensure compliance with internal processes.
  Check for Posting Blocks: Investigate if there are any posting blocks or approval requirements that need to be addressed before the document can be posted.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FBV0 (Parked Document) to view and edit parked documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module to ensure that the document types and GL accounts are set up correctly.
  User Authorizations: Ensure that you have the necessary authorizations to post documents in the system.
  
  By following these steps, you should be able to resolve the error and successfully post the parked document. If the issue persists, consider reaching out to your SAP support team for further assistance.