How To Fix FMITPOMC082 - Posting not possible; enter an invoice

FMITPOMC082 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 082

• Message text: Posting not possible; enter an invoice

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 FMITPOMC082 - Posting not possible; enter an invoice ?

  The SAP error message FMITPOMC082, which states "Posting not possible; enter an invoice," typically occurs in the context of financial transactions, particularly when dealing with funds management or budgetary control in SAP. This error indicates that the system expects an invoice to be entered before proceeding with the posting.
  
  Cause:
  
  Missing Invoice: The most common cause of this error is that the system requires an invoice to be entered for the transaction you are trying to post. This is often the case in scenarios where the system is configured to enforce invoice verification before allowing postings.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction you are trying to perform.
  Configuration Settings: There may be specific configuration settings in the Funds Management (FM) module that require an invoice to be present for certain types of postings.
  Incomplete Data: Required fields or data may be missing in the transaction you