How To Fix FMPD011 - Document &1 was saved and posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPD - Messages for Payment Distribution

• Message number: 011

• Message text: Document &1 was saved and posted

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 FMPD011 - Document &1 was saved and posted ?

  The SAP error message FMPD011 indicates that a document has been saved and posted, but there may be an issue related to the document that needs to be addressed. This message typically arises in the context of financial document processing, particularly in the SAP Financial Management (FM) module.
  Cause:
  The error message FMPD011 can occur due to several reasons, including:
  
  Document Status: The document may have been posted successfully, but there could be issues with its status or subsequent processing steps.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions on the posted document.
  Data Inconsistencies: There may be inconsistencies in the data that were entered, such as incorrect account assignments or missing required fields.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the document processing requirements.
  
  Solution:
  To resolve the issue indicated by the FMPD011 message, you can take the following steps:
  
  Check Document Status: Verify the status of the document in the system. Ensure that it is in the correct state for the action you are trying to perform.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the document. You may need to consult with your SAP security team.
  Validate Data: Review the data entered in the document for any inconsistencies or missing information. Correct any errors found.
  Consult Configuration: If the issue persists, check the configuration settings related to document processing in the FM module. Ensure that all necessary settings are correctly configured.
  Transaction Codes: Use relevant transaction codes (like FMX1, FMX2, etc.) to review and manage the documents in question.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases updates and patches that may address known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB03 (Display Document), FB02 (Change Document), and FMX1 (Create FM Document).
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial document processing and error handling.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the underlying cause of the FMPD011 message and take appropriate action to resolve it.