Message type: E = Error
Message class: FEB_BSPROC - Bank Statement Postprocessing
Message number: 311
Message text: Document could not be posted
The posting mode is set to <LS>In the Background</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select <LS>Settings</> -> <LS>Personalization</> in the menu.
Define the posting mode <LS>With Error In the Foreground</> as the
default setting.
The document remains in the document overview when you post again. The
error message is output in the footer.
Eliminate the error, and post again.
Error message extract from SAP system. Copyright SAP SE.
FEB_BSPROC311
- Document could not be posted ?The SAP error message FEB_BSPROC311: Document could not be posted typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Possible Causes: Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This can include missing account numbers, incorrect document types, or invalid amounts. Authorization Issues: The user may not have the necessary authorizations to post the document. This can happen if the user role does not include the required permissions.
Configuration Issues: There may be configuration problems in the financial settings, such as incorrect settings in the document type or posting keys. Posting Period Issues: The posting period may be closed, preventing any new postings from being made. Currency Issues: If the document involves multiple currencies, there may be issues with currency conversion
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