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Message type: E = Error
Message class: FDC_POSTING_001 - FI Postings
Message number: 114
Message text: You cannot delete recurring JE &1/&2/&3. Not all planned postings done
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FDC_POSTING_001114
- You cannot delete recurring JE &1/&2/&3. Not all planned postings done ?The SAP error message FDC_POSTING_001114 indicates that you are trying to delete a recurring journal entry (JE) but cannot do so because not all planned postings have been executed. This is a common issue when dealing with recurring entries in SAP, particularly in the Financial Accounting (FI) module.
Cause:
The error occurs due to the following reasons:
- Incomplete Postings: The recurring journal entry has planned postings that have not yet been executed. This means that some of the scheduled postings are still pending.
- System Integrity: SAP prevents the deletion of recurring entries that have pending postings to maintain data integrity and ensure that financial records are accurate.
Solution:
To resolve this error, you can follow these steps:
Check Planned Postings:
- Go to the transaction code FBD3 (Display Recurring Document) or FBD1 (Create Recurring Document) to review the recurring journal entry.
- Check the details of the recurring entry to see how many planned postings are scheduled and which ones have been executed.
Execute Pending Postings:
- If there are pending postings, you need to execute them. You can do this by running the transaction code FBD2 (Change Recurring Document) and then executing the planned postings.
- Alternatively, you can use the transaction code F.14 (Recurring Entries) to process the planned postings.
Delete After Execution:
- Once all planned postings have been executed successfully, you can then attempt to delete the recurring journal entry again using the transaction code FBD3 or FBD1.
Check for Errors:
- If you still encounter issues, check for any error messages or logs that might indicate why the postings are not being executed.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for more details on managing recurring entries and understanding the posting process.
User Permissions: Ensure that you have the necessary permissions to execute and delete recurring journal entries.
By following these steps, you should be able to resolve the error and manage your recurring journal entries effectively. If the problem persists, consider reaching out to your SAP support team for further assistance.
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