How To Fix FM_SPENH_E831 - Error while posting; not all documents were posted

FM_SPENH_E831 - Overview

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 831

• Message text: Error while posting; not all documents were posted

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.

FM_SPENH_E831 - Details

• The SAP error message FM_SPENH_E831 typically occurs in the context of posting financial documents, particularly when dealing with Funds Management (FM) in SAP. This error indicates that not all documents were posted successfully, which can be due to various reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Budget Availability Check Failure: The budget may not be available for the transaction you are trying to post. This can happen if the budget has been exhausted or if there are restrictions on the budget.
  
  
  Document Type Issues: The document type used for the posting may not be configured correctly in the system.
  
  
  Account Assignment Issues: There may be issues with the account assignment, such as missing or incorrect cost centers, internal orders, or other relevant account assignment objects.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post certain types of documents.
  
  
  Configuration Errors: There may be configuration issues