How To Fix FDC_POSTING_001137 - No document could be uploaded

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 137

• Message text: No document could be uploaded

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_001137 - No document could be uploaded ?

  The SAP error message FDC_POSTING_001137 ("No document could be uploaded") typically occurs when there is an issue with the document upload process in the SAP system. This error can arise in various contexts, such as during the posting of financial documents or when trying to attach files to transactions.
  Causes:
  
  File Size Limitations: The document being uploaded may exceed the maximum file size allowed by the SAP system.
  File Format Issues: The file format may not be supported or recognized by the SAP system.
  Authorization Issues: The user may not have the necessary permissions to upload documents.
  System Configuration: There may be configuration issues in the SAP system that prevent document uploads.
  Network Issues: Temporary network problems could interrupt the upload process.
  Document Management System (DMS) Settings: If using DMS, there may be specific settings or restrictions in place.
  
  Solutions:
  
  Check File Size: Ensure that the file you are trying to upload does not exceed the maximum size limit set in the SAP system.
  Verify File Format: Confirm that the file format is supported by SAP. Common formats include PDF, DOCX, and images (JPEG, PNG).
  Review User Permissions: Check if the user has the necessary authorizations to upload documents. This may require coordination with your SAP security team.
  Consult System Configuration: Work with your SAP Basis or technical team to review the configuration settings related to document uploads.
  Retry Upload: If the issue is suspected to be network-related, try uploading the document again after some time.
  Check DMS Settings: If using a Document Management System, review the settings and restrictions that may apply to document uploads.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document) or FB60 (Enter Incoming Invoice) where this error might occur.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to document management and file uploads for best practices and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.