Message type: E = Error
Message class: FMITPOMC - Tranfer Transaction for Subledger Account
Message number: 054
Message text: Posting not possible; Enter a payment or credit memo
You have tried to transfer a commitment item from an acceptance request
or a payment deduction. However, you can only transfer document items
from down payments, partial payments and cleared payments, such as
acceptance deductions and payment requests with the payment transfer.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an appropriate initial item.
Error message extract from SAP system. Copyright SAP SE.
FMITPOMC054
- Posting not possible; Enter a payment or credit memo ?The SAP error message FMITPOMC054, which states "Posting not possible; Enter a payment or credit memo," typically occurs in the context of financial transactions, particularly when dealing with funds management or payment processing. This error indicates that the system requires a payment or credit memo to be entered before proceeding with the posting.
Cause: Missing Payment or Credit Memo: The transaction you are trying to post requires a payment or credit memo to be associated with it, but none has been provided. Incorrect Document Type: The document type being used may not be appropriate for the transaction you are attempting to execute.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for posting transactions in the funds management module. Incomplete Data: Required fields for the payment or credit memo may not have been filled out, leading to the inability to post the transaction.
Solution: Enter Payment or Credit
Get instant SAP help. Sign up for our Free Essentials Plan.
FMITPOMC053
Posting is not possible; Down payments cannot be processed
What causes this issue? You want to clear a return, however this is not possible as you have entered a down payment as the initial item.System Respon...
FMITPOMC052
Item &2 was determined for document &1; proposal is clear
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMITPOMC056
Item & was determined for document &; the proposal is unclear
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMITPOMC058
Posting not possible; Amount of the return smaller than payment amount
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.