How To Fix FDC_POSTING_001117 - The document has not been saved due to incomplete header entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDC_POSTING_001 - FI Postings

  • Message number: 117

  • Message text: The document has not been saved due to incomplete header entry

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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_001117 - The document has not been saved due to incomplete header entry ?

    The SAP error message FDC_POSTING_001117 indicates that a document has not been saved due to incomplete header entry. This error typically occurs in the context of financial document postings, such as invoices, journal entries, or other financial transactions.

    Cause:

    The error is usually caused by one or more of the following issues:

    1. Missing Required Fields: Certain mandatory fields in the document header are not filled out. This could include fields like document type, company code, fiscal year, or other essential information.

    2. Incorrect Data Format: The data entered in the header fields may not conform to the expected format (e.g., date formats, currency codes).

    3. Validation Rules: There may be specific validation rules set up in the system that require certain conditions to be met before the document can be saved.

    4. Authorization Issues: The user may not have the necessary permissions to complete the document entry.

    5. System Configuration: There may be configuration settings in the SAP system that require additional information to be entered in the header.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Required Fields: Review the document header and ensure that all mandatory fields are filled out correctly. Look for any fields that are highlighted or marked as required.

    2. Validate Data Formats: Ensure that the data entered in the fields adheres to the required formats. For example, check date formats and currency codes.

    3. Review Validation Rules: If there are specific validation rules in place, ensure that the document meets all the criteria set by those rules.

    4. Check User Authorizations: Verify that the user has the necessary permissions to create or modify the document. If not, contact your system administrator to adjust the user roles.

    5. Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand any additional requirements.

    6. System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or configuration team to review the settings.

    7. Error Logs: Check the error logs for more detailed information about what might be causing the issue. This can provide insights into specific fields or conditions that are not being met.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB01 for document posting) and their specific requirements.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the cause of the error message FDC_POSTING_001117 in SAP.

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