How To Fix FDC_POSTING_001303 - Journal entry is no processor!

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 303

• Message text: Journal entry is no processor!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001303 - Journal entry is no processor! ?

  The SAP error message FDC_POSTING_001303 ("Journal entry is no processor") typically occurs during the posting of a journal entry in the Financial Accounting (FI) module. This error indicates that the system is unable to process the journal entry due to a missing or incorrect configuration related to the document type or the posting process.
  Causes:
  
  Missing Document Type Configuration: The document type used for the journal entry may not be properly configured in the system.
  Incorrect Posting Period: The posting period may be closed or not open for the document type being used.
  Authorization Issues: The user may not have the necessary authorizations to post the journal entry.
  Missing or Incorrect Account Assignment: The accounts involved in the journal entry may not be correctly set up or may not allow postings.
  System Settings: There may be specific settings in the Financial Accounting configuration that prevent the posting of the journal entry.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7).
  Ensure that the document type used for the journal entry is correctly configured and active.
  
  
  
  Verify Posting Period:
  
  Check the posting period settings (Transaction Code: OB52) to ensure that the period is open for posting.
  If the period is closed, you may need to open it or post the entry in an open period.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to post journal entries. This can be checked in the user roles and profiles.
  
  
  
  Check Account Assignments:
  
  Verify that the accounts being used in the journal entry are valid and allow postings. Check the account master data for any restrictions.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with SAP support or your internal SAP team for further investigation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document), FB01 (Post Document), and OB52 (Change Posting Periods).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation on Financial Accounting and document types for a deeper understanding of the configuration and posting processes.
  
  By following these steps, you should be able to identify and resolve the issue causing the FDC_POSTING_001303 error message in SAP.