How To Fix FI_AGING015 - Posting of new document with aging information not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_AGING - Message Class for HANA FI Aging

• Message number: 015

• Message text: Posting of new document with aging information not supported

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 FI_AGING015 - Posting of new document with aging information not supported ?

  The SAP error message FI_AGING015, which states "Posting of new document with aging information not supported," typically occurs in the context of financial accounting when there is an attempt to post a new document that includes aging information, but the system does not allow this action. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Document Type Restrictions: Certain document types may not support the posting of new documents with aging information. This is often configured in the system settings.
  
  
  Configuration Settings: The configuration for aging reports or aging information may not be set up correctly, leading to restrictions on posting new documents.
  
  
  Aging Information Not Required: The system may be configured to require aging information for certain transactions, and if it is not provided, the posting will be rejected.
  
  
  Transaction Type Limitations: Some transaction types may not be compatible with aging information, leading to this error when attempting to post.
  
  
  User Authorizations: The user may not have the necessary authorizations to post documents with aging information.
  
  
  Solutions:
  
  
  Check Document Type Configuration: Review the configuration of the document type you are trying to use. Ensure that it is set up to allow postings with aging information.
  
  
  Review Aging Configuration: Go to the configuration settings for aging information in the SAP system (transaction code SPRO) and ensure that the settings are correct and that the aging information is properly defined.
  
  
  Provide Required Information: If the system requires aging information for the document type you are using, ensure that all necessary fields are filled out correctly before attempting to post.
  
  
  Consult with SAP Basis or Security Team: If you suspect that the issue may be related to user authorizations, consult with your SAP Basis or security team to ensure that you have the necessary permissions.
  
  
  Check Transaction Type Compatibility: Verify that the transaction type you are using is compatible with aging information. If not, consider using a different transaction type that supports it.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for general ledger posting), and FBL1N (for vendor line items) to troubleshoot and analyze the issue further.
  
  
  Documentation: Review SAP documentation related to financial accounting and aging reports for more context on how aging information is handled within the system.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the cause of the FI_AGING015 error and implement a suitable solution.