How To Fix FMITPOMC029 - Posting not possible; Enter a cleared payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 029

• Message text: Posting not possible; Enter a cleared payment

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 FMITPOMC029 - Posting not possible; Enter a cleared payment ?

  The SAP error message FMITPOMC029, which states "Posting not possible; Enter a cleared payment," typically occurs in the context of financial transactions, particularly when dealing with payment processing in the Funds Management (FM) module. This error indicates that the system requires a cleared payment to proceed with the posting.
  Cause:
  
  Uncleared Payment: The payment you are trying to post has not been cleared in the system. This means that the payment is still outstanding or has not been reconciled against the corresponding invoice or obligation.
  Incorrect Payment Reference: The payment reference or document number you are using may not correspond to a cleared payment.
  Configuration Issues: There may be configuration settings in the Funds Management module that require specific conditions to be met before a payment can be posted.
  
  Solution:
  
  Check Payment Status: Verify the status of the payment you are trying to post. Ensure that it has been cleared in the system. You can do this by checking the relevant transaction or document in the SAP system.
  Clear the Payment: If the payment is not cleared, you may need to process the clearing transaction. This can involve reconciling the payment against the appropriate invoice or obligation.
  Use Correct Document: Ensure that you are using the correct document number or payment reference that corresponds to a cleared payment.
  Review Configuration: If the issue persists, review the configuration settings in the Funds Management module to ensure that they align with your organization's requirements for posting payments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payments and clearing processes in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check the status of payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to perform payment postings and clearings in the system.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module for further assistance.