How To Fix FDC_POSTING_001141 - An exception was already raised in a previous change set

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 141

• Message text: An exception was already raised in a previous change set

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_001141 - An exception was already raised in a previous change set ?

  The SAP error message FDC_POSTING_001141 indicates that an exception was raised in a previous change set during a financial document posting process. This typically occurs in the context of the Financial Data Management (FDM) or Financial Accounting (FI) modules when there is an issue with the data being processed.
  Cause:
  
  Previous Errors: The error suggests that there was an exception or error in a previous operation or change set that was not resolved. This could be due to incorrect data, missing mandatory fields, or validation failures.
  Data Integrity Issues: There may be inconsistencies or integrity issues in the data being processed, such as duplicate entries or invalid references.
  Configuration Issues: Incorrect configuration settings in the financial document processing could lead to exceptions being raised.
  Authorization Issues: Lack of proper authorizations for the user performing the operation can also lead to exceptions.
  
  Solution:
  
  Check Previous Logs: Review the logs or messages from the previous change set to identify the specific error that caused the exception. This will help in understanding what went wrong.
  Data Validation: Ensure that all the data being posted is valid and meets the required criteria. Check for missing fields, incorrect formats, or invalid references.
  Correct Configuration: Verify the configuration settings related to financial document processing. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check if the user has the necessary authorizations to perform the posting. If not, grant the required permissions.
  Retry the Operation: After addressing the issues identified in the previous steps, retry the operation to see if the error persists.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this specific error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (for general ledger posting) or F-02 (for document posting) to test the posting process.
  SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FDC_POSTING_001141 error.