How To Fix FMITPOMC022 - No document was posted

FMITPOMC022 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 022

• Message text: No document was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC022 - No document was posted ?

  The SAP error message FMITPOMC022, which states "No document was posted," typically occurs in the context of the Funds Management (FM) module when a transaction is attempted but no financial document has been created or posted. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Configuration: The Funds Management settings may not be properly configured, leading to issues in document posting.
  Missing Data: Required fields or data may be missing in the transaction, preventing the system from creating a document.
  Authorization Issues: The user may not have the necessary permissions to post documents in the FM module.
  Posting Period Issues: The posting period may be closed, preventing any new documents from being posted.
  Budget Availability: If the budget is not available or has been exceeded, the system may not allow posting.
  Transaction Type Issues: The transaction type being used may not be valid for the operation being performed.
  
  Solutions:
  
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