How To Fix FMITPOMC022 - No document was posted

SAP Error Message - Details

• 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:
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure they are set up correctly.
  Verify Data Entry: Ensure that all required fields are filled out correctly in the transaction. Check for any missing or incorrect data.
  Review Authorizations: Confirm that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  Check Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or post in a different period.
  Budget Check: Ensure that there is sufficient budget available for the transaction. If the budget is exceeded, adjustments may need to be made.
  Validate Transaction Type: Make sure that the transaction type being used is appropriate for the action you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMBT (Budget Transfer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on Funds Management processes and configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement the appropriate solution.