How To Fix FMITPOMC061 - Posting not possible; Return is not an open item

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 061

• Message text: Posting not possible; Return is not an open item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC061 - Posting not possible; Return is not an open item ?

  The SAP error message FMITPOMC061, which states "Posting not possible; Return is not an open item," typically occurs in the context of financial transactions, particularly when dealing with returns or adjustments in the SAP system. This error indicates that the system is trying to post a return transaction against an item that is not recognized as an open item in the financial records.
  Cause:
  
  Closed Item: The return you are trying to process is linked to a financial document that has already been cleared or settled, meaning it is no longer considered an open item.
  Incorrect Document Status: The document you are attempting to return may have been processed in a way that it is no longer eligible for further transactions.
  Posting Period Issues: The posting period for the return may be closed, preventing any further postings.
  Configuration Issues: There may be configuration settings in the Financial Management (FM) module that are not allowing the return to be processed correctly.
  
  Solution:
  
  Check Document Status: Verify the status of the original document related to the return. Ensure that it is indeed an open item. You can do this by checking the document in the relevant transaction (e.g., FB03 for financial documents).
  Reopen the Item: If the item was mistakenly closed, you may need to reopen it or reverse the clearing, if applicable.
  Posting Period: Ensure that the posting period is open for the transaction you are trying to process. You can check this in the transaction code OB52.
  Review Configuration: If the issue persists, review the configuration settings in the FM module to ensure that they are set up correctly for handling returns.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling returns and open items in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), OB52 (Open/Close Posting Periods), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to perform the actions related to the return posting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.