How To Fix FDC_POSTING_001232 - Lockbox items with a ôpartially appliedö status cannot be opened.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 232

• Message text: Lockbox items with a ôpartially appliedö status cannot be opened.

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_001232 - Lockbox items with a ôpartially appliedö status cannot be opened. ?

  The SAP error message FDC_POSTING_001232 indicates that there are lockbox items with a "partially applied" status that cannot be opened for further processing. This typically occurs in the context of financial accounting, particularly when dealing with incoming payments and the reconciliation of accounts.
  
  Cause:
  
  Partially Applied Status: The lockbox item is in a state where it has been partially applied to an invoice or account, meaning that not all of the payment has been allocated or matched to the corresponding receivable.
  Incomplete Processing: The system may not allow further processing of these items until they are fully applied or cleared.
  
  Configuration Issues: There may be configuration settings in the lockbox processing that prevent the opening of partially applied items.
  Data Integrity Issues: There could be issues with the data integrity of the lockbox items, such as missing or incorrect references to invoices.
  
  
  Solution:
  
  Review Lockbox Items: Check the status of the lockbox items in question. Identify which