How To Fix FDC_POSTING_001095 - Recurring Journal Entry &1 was not saved in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 095

• Message text: Recurring Journal Entry &1 was not saved in company code &2

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_001095 - Recurring Journal Entry &1 was not saved in company code &2 ?

  The SAP error message FDC_POSTING_001095 indicates that a recurring journal entry was not saved in the specified company code. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Required Fields: The recurring journal entry may be missing mandatory fields that are required for saving.
  Invalid Account: The account specified in the journal entry may not be valid or may not exist in the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to create or modify recurring journal entries in the specified company code.
  Posting Period Issues: The posting period may be closed or not open for the specified company code.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the entry from being saved.
  Currency Issues: If the entry involves multiple currencies, there may be issues with currency conversion or exchange rates.
  
  Solutions:
  
  Check Required Fields: Review the recurring journal entry for any missing mandatory fields and fill them in as necessary.
  Validate Accounts: Ensure that all accounts used in the journal entry are valid and exist in the specified company code.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create or modify recurring journal entries.
  Check Posting Period: Verify that the posting period is open for the specified company code. If it is closed, you may need to open it or create the entry in an open period.
  Review Configuration: Consult with your SAP configuration team to ensure that the financial accounting settings are correctly configured for recurring journal entries.
  Currency Settings: If applicable, check the currency settings and ensure that the exchange rates are correctly maintained.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB01 (Post Document), FBD1 (Recurring Document), or FBL3N (G/L Account Line Items) to review and manage journal entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to SAP documentation for detailed information on recurring journal entries and the specific fields required for posting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.