How To Fix FDC_POSTING_001147 - The document was saved in application '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 147

• Message text: The document was saved in application '&1'

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_001147 - The document was saved in application '&1' ?

  The SAP error message FDC_POSTING_001147 typically indicates that there was an issue with posting a financial document in the system. The message states that "The document was saved in application '&1'", where '&1' represents the specific application (like FI for Financial Accounting, CO for Controlling, etc.) where the document was saved.
  Cause:
  
  Incomplete Data: The document may not have all the required fields filled out, leading to a failure in posting.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to post the document.
  Posting Period: The posting period may be closed, preventing any new postings.
  Document Type Issues: The document type used may not be valid for the transaction being performed.
  System Errors: There could be temporary system issues or bugs affecting the posting process.
  
  Solution:
  
  Check Document Details: Review the document for any missing or incorrect information. Ensure all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings in the relevant application (FI, CO, etc.) to ensure they are set up correctly.
  Verify User Authorizations: Ensure that the user has the necessary authorizations to post documents in the application.
  Check Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or post in a different period.
  Validate Document Type: Ensure that the document type being used is appropriate for the transaction.
  Consult Logs: Check the application logs for any additional error messages or details that can provide more context on the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to document posting (e.g., FB01 for general posting, F-02 for general ledger posting).
  User Manuals: Refer to user manuals or training materials for guidance on proper document posting procedures.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.