How To Fix FMITPOMC100 - Activity was terminated; the posting was not carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 100

• Message text: Activity was terminated; the posting was not carried out

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 FMITPOMC100 - Activity was terminated; the posting was not carried out ?

  The SAP error message FMITPOMC100 indicates that a posting activity was terminated, and as a result, the posting was not carried out. This error typically occurs in the context of Financial Management (FM) or Funds Management (FM) in SAP. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Insufficient Authorization: The user may not have the necessary permissions to perform the posting.
  Budget Availability: The budget may not be available for the transaction being attempted, leading to a budget check failure.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management module, such as incorrect settings for budget types or commitment items.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction being attempted.
  Data Entry Errors: There may be errors in the data entered, such as incorrect account assignments or invalid values.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Review Budget Availability: Check the budget availability for the relevant commitment item and ensure that there are sufficient funds available for the transaction.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve checking budget types, commitment items, and other related settings.
  Open Posting Period: Verify that the posting period is open for the transaction type. If it is closed, you may need to open it or adjust the transaction date.
  Data Validation: Double-check the data entered in the transaction for any errors or inconsistencies. Ensure that all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting) to help diagnose and resolve issues.
  SAP Notes: Check for any SAP Notes related to the error message FMITPOMC100, as there may be specific patches or updates that address known issues.
  Logs and Traces: Review system logs and traces for more detailed error messages that may provide additional context for the failure.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on Funds Management processes and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.