How To Fix FDM_COLLECTION046 - Account &1 not posted to. Print view/print account statement not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 046

• Message text: Account &1 not posted to. Print view/print account statement not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLLECTION046 - Account &1 not posted to. Print view/print account statement not possible ?

  The SAP error message FDM_COLLECTION046 indicates that the specified account (denoted by &1) has not been posted to, which prevents the system from generating a print view or account statement. This error typically arises in the context of financial document management or collections processing.
  Cause:
  
  No Transactions: The account in question has not had any transactions or postings made to it. This could be due to the account being newly created or not being used for a significant period.
  Account Status: The account may be inactive or blocked, which would prevent any postings.
  Data Entry Error: There may be a mistake in the account number entered, leading to a non-existent or incorrect account being referenced.
  Configuration Issues: There could be configuration settings in the financial module that restrict postings to certain accounts.
  
  Solution:
  
  Check Account Activity: Verify if there are any transactions posted to the account. If not, consider posting a transaction to the account to enable the print functionality.
  Review Account Status: Ensure that the account is active and not blocked. You can check this in the account master data.
  Verify Account Number: Double-check the account number entered in the transaction to ensure it is correct.
  Post a Dummy Transaction: If the account is valid but has no postings, you might consider posting a dummy transaction to allow the print view to be generated.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that might be affecting the account's ability to receive postings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (to view/change account master data) or FBL1N (to display vendor line items) to investigate the account further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post to the account in question.
  Documentation: Refer to SAP documentation for financial accounting to understand the implications of account postings and the related processes.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation.