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How To Fix FDC_POSTING_001205 - Migration could not be reverted for recurring entry &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDC_POSTING_001 - FI Postings

  • Message number: 205

  • Message text: Migration could not be reverted for recurring entry &1 &2 &3

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  • 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_001205 - Migration could not be reverted for recurring entry &1 &2 &3 ?

    The SAP error message FDC_POSTING_001205 indicates that there was an issue with reverting a migration for a recurring entry. This error typically arises during the financial document processing or migration activities in SAP, particularly when dealing with recurring entries in the Financial Accounting (FI) module.

    Cause:

    The error can be caused by several factors, including:

    1. Data Integrity Issues: There may be inconsistencies or missing data in the recurring entry records that prevent the system from reverting the migration.
    2. Configuration Errors: Incorrect configuration settings in the system related to the recurring entries or migration processes.
    3. Authorization Issues: The user may not have the necessary permissions to perform the revert operation.
    4. System Bugs: There could be bugs or issues in the specific version of SAP you are using that affect the migration process.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Integrity:

      • Review the recurring entry records for any inconsistencies or missing information.
      • Ensure that all required fields are populated correctly.
    2. Review Configuration:

      • Verify the configuration settings related to recurring entries and migration processes in your SAP system.
      • Ensure that the settings align with the business requirements and SAP best practices.
    3. User Authorization:

      • Check the user roles and authorizations to ensure that the user attempting the revert has the necessary permissions.
      • If needed, consult with your SAP security team to adjust the authorizations.
    4. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches for known issues.
      • Implement any recommended fixes or updates.
    5. Log Analysis:

      • Analyze the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
      • Look for any related error messages that occurred before or after the FDC_POSTING_001205 message.
    6. Testing:

      • If changes are made to the configuration or data, perform thorough testing in a development or quality assurance environment before applying changes to the production system.
    7. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBD1 (Recurring Entry), and others that may be involved in the process.
    • Documentation: Review SAP documentation related to recurring entries and migration processes to ensure compliance with best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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