How To Fix FI038 - No posting object defined for & / & / & / &


FI038 - Overview

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 038

  • Message text: No posting object defined for & / & / & / &

  • Show details Hide details
  • What causes this issue?

    In Funds Management, FM area &V1&, the combination of fund &V2&, funds
    center &V3& and commitment item &V4& in the
    <DS:GLOS.budget_structure>budget structure</> is not defined as a
    <DS:GLOS.posting_object>posting object</>.
    If you have defined only one posting object in the budget structure,
    you must define all the commitment items to which you want to make
    postings, as posting objects.

    System Response

    Posting not carried out.

    How to fix this error?

    Enter an FM area/fund/funds center/commitment item combination which is
    defined as a posting object in the budget structure, or define the
    above combination as one.
    To define budget objects, go to the Funds Management menu and choose
    <LB>Budgeting -> Budget structure -> Change</>.

    Error message extract from SAP system. Copyright SAP SE.


FI038 - Details

  • The SAP error message FI038 ("No posting object defined for & / & / & / &") typically occurs in the Financial Accounting (FI) module when a posting is attempted without a valid posting object being defined for the specified account or transaction type. This error can arise in various scenarios, such as during document posting, invoice processing, or when executing certain financial transactions.
    Causes:
    
    Missing Configuration: The posting object (such as a cost center, internal order, or profit center) may not be defined in the system for the specified account or transaction type.
    Incorrect Account Assignment: The account being used in the transaction may not have the necessary assignment to a valid posting object.
    Transaction Type Issues: The transaction type being used may not be configured correctly to allow postings to the specified account.
    Master Data Issues: The master data for the relevant accounts or objects may be incomplete or incorrectly set up.
    
    Solutions:
    
    
    Check Configuration:
    
    Go

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