How To Fix FDC_POSTING_001100 - More than 100 postings for recur. jour. ent &1/ &2/ &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 100

• Message text: More than 100 postings for recur. jour. ent &1/ &2/ &3.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Use Fiori App Schedule G/L Recurring Entries in order to post documents.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001100 - More than 100 postings for recur. jour. ent &1/ &2/ &3. ?

  The SAP error message FDC_POSTING_001100 indicates that there are more than 100 postings for a recurring journal entry in the specified period. This error typically occurs when you attempt to post a recurring journal entry that exceeds the system's limit for the number of postings allowed in a single transaction.
  Cause:
  The primary cause of this error is that the recurring journal entry you are trying to post has generated more than 100 individual postings for the specified period. This limit is set to prevent performance issues and ensure that the system can handle the volume of transactions efficiently.
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Split the Recurring Journal Entry:
  
  If the recurring journal entry is generating too many postings, consider splitting it into multiple entries. For example, if you have a large number of transactions, you can create separate recurring entries for different periods or categories.
  
  
  
  Adjust the Posting Frequency:
  
  Review the frequency of the recurring journal entry. If it is set to post too frequently (e.g., daily), consider changing it to a less frequent posting schedule (e.g., weekly or monthly) to reduce the number of postings in a single transaction.
  
  
  
  Review the Posting Period:
  
  Ensure that the posting period you are trying to process is appropriate. If you are attempting to post for a long period, consider limiting the range to a shorter timeframe.
  
  
  
  Check Configuration Settings:
  
  Consult with your SAP administrator or financial team to check if there are any configuration settings that can be adjusted to increase the limit for postings, if necessary. However, this should be done with caution, as it may impact system performance.
  
  
  
  Batch Processing:
  
  If applicable, consider using batch processing to handle the postings in smaller groups rather than all at once.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes such as FB50 (G/L Account Document Entry) or FBD1 (Recurring Document) to manage your journal entries.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as SAP may provide specific guidance or fixes.
  Documentation: Review SAP documentation for recurring journal entries to understand best practices and limitations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.