How To Fix FIRU_PROPERTY_TAX050 - No documents were posted. Please correct errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_PROPERTY_TAX - Property Tax

• Message number: 050

• Message text: No documents were posted. Please correct errors

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 FIRU_PROPERTY_TAX050 - No documents were posted. Please correct errors ?

  The SAP error message FIRU_PROPERTY_TAX050, which states "No documents were posted. Please correct errors," typically occurs in the context of property tax processing within the SAP system. This error indicates that there are issues preventing the posting of documents related to property tax transactions. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include incorrect property information, tax rates, or account assignments.
  Configuration Issues: There may be configuration issues in the property tax module or related financial settings that prevent the posting of documents.
  Authorization Issues: The user may not have the necessary authorizations to post the documents.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Validation Errors: There may be validation rules in place that are not being met, leading to the rejection of the posting.
  
  Solutions:
  
  Check Data Entry: Review the data entered for the property tax transaction. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings for the property tax module. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the posting. If not, contact your SAP security administrator to obtain the necessary permissions.
  Open Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or post the transaction in a different period.
  Error Log Review: Check the error log or message log for more detailed information about the specific errors that are preventing the posting. This can provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FIRU_PROPERTY_TAX050 error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FB03 (Display Document), or FBL3N (G/L Account Line Item Display) to investigate related documents.
  SAP Notes: Search for SAP Notes related to FIRU_PROPERTY_TAX050 in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.