How To Fix FDC_POSTING_001127 - Do not use this batch ID &1; no document was uploaded with this ID before

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 127

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001127 - Do not use this batch ID &1; no document was uploaded with this ID before ?

  The SAP error message FDC_POSTING_001127 indicates that a specific batch ID is being referenced, but no document has been uploaded with that ID prior to the current operation. This error typically occurs in the context of financial document processing, particularly when dealing with batch uploads or postings.
  Cause:
  
  Non-existent Batch ID: The batch ID you are trying to use does not exist in the system, meaning that no documents have been uploaded or processed with that ID.
  Incorrect Batch ID: There may be a typographical error in the batch ID you are entering.
  Document Upload Failure: The document that was supposed to be uploaded with that batch ID may have failed to upload due to system issues or user errors.
  Batch ID Expiry: In some configurations, batch IDs may have a validity period, and if the ID is older than that period, it may no longer be valid.
  
  Solution:
  
  Verify Batch ID: Double-check the batch ID you are using to ensure it is correct and exists in the system.
  Check Document Uploads: Look into the document upload logs or transaction history to confirm whether any documents were uploaded with the specified batch ID.
  Re-upload Documents: If no documents were uploaded, you may need to re-upload the documents associated with that batch ID.
  Consult System Logs: Check the system logs for any errors or warnings that occurred during the upload process that might explain why the document is missing.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help navigate through the financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to batch processing and document uploads to ensure compliance with the required procedures.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.