How To Fix FMRE_RECURRING017 - Invalid status for doing postings

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 017

• Message text: Invalid status for doing postings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING017 - Invalid status for doing postings ?

  The SAP error message FMRE_RECURRING017 ("Invalid status for doing postings") typically occurs in the context of Funds Management (FM) when there is an attempt to post a transaction that is not allowed due to the status of the relevant document or budget.
  Causes:
  
  Document Status: The document you are trying to post against may be in a status that does not allow postings. For example, it could be in a "blocked" or "closed" status.
  Budget Availability: The budget may not be available for the period you are trying to post to, or the budget may have been exceeded.
  Transaction Type: The type of transaction you are trying to execute may not be allowed in the current status of the document.
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict certain postings based on the status of the document.
  
  Solutions:
  
  Check Document Status: Review the status of the document you are trying to post against. Ensure that it is in a status that allows postings. If it is blocked or closed, you may need to change its status or create a new document.
  Review Budget Availability: Check the budget availability for the relevant period. Ensure that there are sufficient funds available for the transaction you are trying to post.
  Correct Transaction Type: Ensure that you are using the correct transaction type for the posting. If necessary, consult with your SAP administrator or finance team to confirm the appropriate transaction type.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the Funds Management module. This may require assistance from an SAP consultant or someone with expertise in SAP FM configuration.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to Funds Management, such as FMBB (Change Budget) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform the action.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.