How To Fix FMITPOMC068 - Posting not possible; return is not posted in debit

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 068

• Message text: Posting not possible; return is not posted in debit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC068 - Posting not possible; return is not posted in debit ?

  The SAP error message FMITPOMC068, which states "Posting not possible; return is not posted in debit," typically occurs in the context of financial transactions, particularly when dealing with returns in the Funds Management (FM) module. This error indicates that the system is unable to post a return transaction because it is not being recorded as a debit.
  Cause:
  
  Incorrect Transaction Type: The return transaction may not be set up correctly in the system, leading to it being treated as a credit instead of a debit.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not aligned with the expected behavior for return postings.
  Document Type Settings: The document type used for the return may not allow for debit postings.
  Account Assignment Issues: The account assignment for the return may not be valid or may not allow for debit postings.
  
  Solution:
  
  Check Transaction Type: Ensure that the transaction type for the return is correctly configured to allow for debit postings. You may need to consult with your SAP configuration team to verify this.
  Review Configuration Settings: Check the configuration settings in the Funds Management module to ensure that they are set up to allow returns to be posted as debits.
  Document Type Review: Verify the settings for the document type being used for the return. Ensure that it is configured to allow debit postings.
  Account Assignment Validation: Review the account assignment for the return transaction to ensure it is valid and allows for debit postings.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Funds Management to understand the configuration and transaction types better.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create FM Document) or FMX2 (Change FM Document) to troubleshoot and analyze the transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If changes are made to the configuration or transaction types, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Funds Management for further assistance.