How To Fix FDC_POSTING_001182 - Item shall be posted by a reprocessing rule. Action not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 182

• Message text: Item shall be posted by a reprocessing rule. Action not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001182 - Item shall be posted by a reprocessing rule. Action not possible. ?

  The SAP error message FDC_POSTING_001182 indicates that an item cannot be posted because it is expected to be processed by a reprocessing rule. This typically occurs in the context of financial document processing, where certain items require specific handling or rules to be applied before they can be posted.
  Cause:
  
  Reprocessing Rule Requirement: The item in question is flagged for reprocessing, meaning it cannot be posted directly. This could be due to various reasons, such as missing information, incorrect data, or specific conditions that need to be met.
  Configuration Issues: The system may be configured to require certain rules for specific types of transactions or items, and if these rules are not satisfied, the posting cannot proceed.
  Data Inconsistencies: There may be inconsistencies or errors in the data associated with the item that prevent it from being processed normally.
  
  Solution:
  
  Check Reprocessing Rules: Review the reprocessing rules configured in your SAP system. Ensure that the item meets the criteria for posting or that the necessary actions are taken to allow for posting.
  Review Document Details: Examine the details of the document or item that is causing the error. Look for any missing or incorrect information that may need to be corrected.
  Consult with Finance Team: If you are unsure about the specific reprocessing rules or how to resolve the issue, consult with your finance or accounting team. They may have insights into the specific requirements for the item in question.
  Use Transaction Codes: Utilize relevant transaction codes (like FBV0 for parked documents or FBV2 for changing parked documents) to review and adjust the document as necessary.
  SAP Notes and Documentation: Check SAP Notes or documentation for any known issues or additional guidance related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document processing, such as FB50 (General Ledger), FB60 (Vendor Invoice), and FB70 (Customer Invoice).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.
  User Permissions: Ensure that you have the necessary permissions to perform the actions required to resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.