How To Fix FDC_POSTING_001096 - New Recurring Journal Entry was not saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDC_POSTING_001 - FI Postings

  • Message number: 096

  • Message text: New Recurring Journal Entry was not saved

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FDC_POSTING_001096 - New Recurring Journal Entry was not saved ?

    The SAP error message FDC_POSTING_001096 indicates that a new recurring journal entry was not saved. 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:

    1. Missing Required Fields: The recurring journal entry may have missing mandatory fields that need to be filled out before saving.
    2. Invalid Data: There may be invalid data in one or more fields, such as incorrect account numbers, amounts, or dates.
    3. Authorization Issues: The user may not have the necessary permissions to create or save recurring journal entries.
    4. System Configuration: There may be configuration issues in the SAP system that prevent the saving of the entry.
    5. Technical Issues: There could be temporary technical issues or system errors affecting the functionality.

    Solutions:

    1. Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the entry for any missing information.
    2. Validate Data: Double-check the data entered for accuracy. Ensure that account numbers, amounts, and dates are valid and conform to the expected formats.
    3. Review Authorizations: Verify that the user has the necessary authorizations to create and save recurring journal entries. If not, contact your SAP security administrator to obtain the required permissions.
    4. Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to review the settings related to recurring journal entries.
    5. Check for System Errors: Look for any system messages or logs that might indicate a technical issue. If necessary, restart the session or try again later.
    6. Use Transaction Codes: If you are using a specific transaction code to create the recurring journal entry, ensure that you are using the correct one and that it is functioning properly.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation related to recurring journal entries for any specific requirements or guidelines.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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