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

FMPD011 - Overview

• 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: