How To Fix FMPD013 - Document &1 was created but was not posted completely

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPD - Messages for Payment Distribution

• Message number: 013

• Message text: Document &1 was created but was not posted completely

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPD013 - Document &1 was created but was not posted completely ?

  The SAP error message FMPD013 indicates that a document was created but not posted completely. This can occur in various SAP modules, particularly in financial accounting and controlling. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Data: The document may have missing mandatory fields or data that is required for complete posting.
  Authorization Issues: The user may not have the necessary authorizations to post the document completely.
  System Errors: There may be a temporary system error or inconsistency in the database that prevents the document from being fully posted.
  Posting Period Issues: The posting period may be closed, preventing the document from being posted.
  Configuration Issues: There may be configuration settings in the system that are preventing the document from being posted correctly.
  
  Solutions:
  
  Check Document Details: Review the document for any missing or incorrect information. Ensure all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to post the document. If not, contact your system administrator to grant the required permissions.
  Check Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or post the document in a different period.
  System Logs: Check the system logs (transaction codes like SLG1) for any error messages or warnings that could provide more context about the issue.
  Reprocess the Document: If the document was created but not posted, you may need to reprocess it. This can often be done through the transaction used to create the document or through a specific transaction for posting.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial documents.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a system error or bug.
  Documentation: Review SAP documentation and user manuals for the specific module you are working with, as they may provide additional insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify the cause of the FMPD013 error and take appropriate action to resolve it.