How To Fix FDC_POSTING_001136 - &1 document(s) uploaded with update on batch ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 136

• Message text: &1 document(s) uploaded with update on batch ID &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001136 - &1 document(s) uploaded with update on batch ID &2 ?

  The SAP error message FDC_POSTING_001136 typically indicates an issue related to the posting of documents in the Financial Data Collection (FDC) module. The message suggests that there are one or more documents that have been uploaded with an update on a specific batch ID, but there is a problem preventing the successful posting of these documents.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Validation Issues: The documents being uploaded may contain invalid data or may not meet the required validation rules set in the system.
  Batch Processing Errors: There may be issues with the batch ID itself, such as it being locked, incomplete, or containing errors in the documents.
  Authorization Issues: The user may not have the necessary permissions to post the documents.
  Configuration Issues: There may be configuration settings in the FDC module that are not correctly set up, leading to posting failures.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Data: Review the documents associated with the batch ID for any data inconsistencies or validation errors. Ensure that all required fields are filled out correctly.
  Review Batch Status: Check the status of the batch ID to ensure it is not locked or in an incomplete state. You may need to unlock or complete the batch before attempting to post again.
  User Authorization: Verify that the user attempting to post the documents has the necessary authorizations. If not, you may need to adjust user roles or permissions.
  Configuration Review: Consult with your SAP configuration team to ensure that the FDC settings are correctly configured for your business processes.
  Check Logs: Look at the application logs or error logs in SAP for more detailed information about the error. This can provide insights into what specifically is causing the posting to fail.
  Retry Posting: After addressing any identified issues, attempt to post the documents again.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Financial Data Collection module to understand the expected data formats and validation rules.
  Community Forums: Consider reaching out to SAP community forums or user groups for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.