How To Fix FDC_POSTING_001176 - Item with check no. &1 and account number &2 was saved without posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 176

• Message text: Item with check no. &1 and account number &2 was saved without posting.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001176 - Item with check no. &1 and account number &2 was saved without posting. ?

  The SAP error message FDC_POSTING_001176 indicates that an item with a specific check number and account number was saved without being posted. This typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management in SAP.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing or Incorrect Data: The check number or account number may be missing or incorrectly entered, leading to the inability to post the transaction.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Authorization Issues: The user may not have the necessary authorizations to post the transaction.
  Configuration Issues: There may be configuration settings in the financial module that are preventing the posting.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Entry: Verify that the check number and account number are correctly entered and exist in the system.
  Review Posting Period: Ensure that the posting period is open. You can check this in the transaction code OB52 (for managing posting periods).
  Authorization Check: Confirm that the user has the necessary authorizations to perform the posting. This can be checked with the help of your SAP security team.
  Configuration Review: Review the configuration settings related to the financial transactions and check management. This may involve consulting with your SAP FI consultant.
  Error Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Reprocess the Transaction: If the data is correct and the issue is resolved, try to reprocess the transaction to see if it can be posted successfully.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger posting), F-53 (for outgoing payments), and F-58 (for manual payments).
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial postings and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the transaction.