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

SAP Error Message - Details

• 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.

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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 are trying to post.
  
  Solution:
  
  Enter an Invoice: Ensure that you have entered a valid invoice in the system before attempting to post the transaction. This may involve creating a purchase order or a service entry sheet, depending on the context.
  Check Document Type: Verify that you are using the correct document type for the transaction. If necessary, consult with your SAP administrator or functional consultant to ensure that the document type is appropriate.
  Review Configuration: If you have access, review the configuration settings in the Funds Management module to understand if there are specific requirements for invoice verification. This may involve checking the settings in transaction codes like OAA3 (for asset accounting) or OMPA (for FM).
  Complete Required Fields: Ensure that all required fields in the transaction are filled out correctly. Missing or incorrect data can lead to posting errors.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or other related codes depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to perform the transaction you are attempting. Lack of proper authorization can sometimes lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.