How To Fix FM_SPENH_E853 - Calculation successful for item &1/&2/&3; &4 document pairs to be posted

FM_SPENH_E853 - Overview

• Message type: E = Error

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

• Message number: 853

• Message text: Calculation successful for item &1/&2/&3; &4 document pairs to be posted

Self-Explanatory Message

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FM_SPENH_E853 - Details

• The SAP error message FM_SPENH_E853 indicates that a calculation has been successfully completed for a specific item, but there are document pairs that need to be posted. This message typically arises in the context of Financial Management (FM) or Funds Management (FM) within SAP.
  
  Cause:
  
  Document Pairing: The error suggests that there are document pairs (e.g., commitment and actuals) that have been calculated but not yet posted. This can occur if the system has completed the necessary calculations for budget consumption or fund availability but has not executed the posting of these documents.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to issues with posting.
  Authorization Issues: The user may not have the necessary authorizations to post the documents.
  System Errors: There could be underlying system errors or inconsistencies that prevent the posting of documents.
  
  
  Solution:
  
  Check Document Status: Review the status of the document pairs