How To Fix FM_PDOC_E010 - Posting amount is higher than the open amount for reference document &

FM_PDOC_E010 - Overview

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 010

• Message text: Posting amount is higher than the open amount for reference document &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_PDOC_E010 - Posting amount is higher than the open amount for reference document & ?

  The SAP error message FM_PDOC_E010 indicates that the posting amount you are trying to enter is higher than the open amount available for the reference document. This typically occurs in the context of Funds Management (FM) in SAP, where there are strict controls over budget and available funds.
  
  Cause:
  
  Exceeding Available Funds: The amount you are trying to post exceeds the available open amount for the specified reference document. This could be due to prior postings that have already consumed part of the available budget.
  Incorrect Reference Document: The reference document you are using may not be the correct one, or it may have been closed or fully utilized.
  Budget Control Settings: The budget control settings in your SAP system may be configured to prevent postings that exceed available funds.
  
  
  Solution:
  
  Check Open Amount: Verify the open amount for the reference document. You can do this by navigating to the relevant transaction in SAP and checking