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


FMITPOMC061 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant