Do you have any question about this error?
Message type: E = Error
Message class: FDC_POSTING_001 - FI Postings
Message number: 126
Message text: &1 document(s) initially uploaded with batch ID &2
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.
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.
FDC_POSTING_001126
- &1 document(s) initially uploaded with batch ID &2 ?The SAP error message FDC_POSTING_001126 typically indicates an issue related to the posting of documents in the Financial Data Collection (FDC) process. This error message usually occurs when there are problems with the documents that were uploaded in a batch, which can prevent them from being processed correctly.
Cause:
- Data Validation Issues: The documents may contain invalid data or formatting errors that prevent them from being posted.
- Missing Required Fields: Certain mandatory fields may not be filled out in the uploaded documents.
- Batch Processing Errors: There may be issues with the batch ID itself, such as it being locked or not properly configured.
- Authorization Issues: The user may not have the necessary permissions to post the documents.
- System Configuration: There may be configuration issues in the FDC settings that need to be addressed.
Solution:
- Check Document Data: Review the documents associated with the batch ID to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Validate Batch ID: Ensure that the batch ID is valid and that the batch is not locked or in an incorrect status.
- Review Error Logs: Check the error logs for more detailed information about why the documents failed to post. This can provide insights into specific issues that need to be resolved.
- User Authorization: Verify that the user attempting to post the documents has the necessary authorizations to perform this action.
- Consult Configuration Settings: Review the configuration settings in the FDC module to ensure that everything is set up correctly.
- Re-upload Documents: If necessary, correct any issues found and re-upload the documents to the system.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the FDC_POSTING_001126 error message.
Get instant SAP help. Start your 7-day free trial now.
FDC_POSTING_001125
Invalid input for field &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDC_POSTING_001124
Enter reason code or long text on the distribute difference tab
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDC_POSTING_001127
Do not use this batch ID &1; no document was uploaded with this ID before
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDC_POSTING_001128
You havenÆt enabled a verification workflow
What causes this issue? You haven?t enabled a verification workflow.System Response You cannot submit documents for verification.How to fix this err...
Click on this link to search all SAP messages.