How To Fix FMRE_RECURRING018 - Remove block before posting

FMRE_RECURRING018 - Overview

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 018

• Message text: Remove block before posting

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING018 - Remove block before posting ?

  The SAP error message FMRE_RECURRING018 ("Remove block before posting") typically occurs in the context of the Funds Management (FM) module when you attempt to post a transaction that is blocked due to certain conditions. This error indicates that there is a restriction preventing the posting of a recurring document or transaction.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Blocked Document: The document you are trying to post may be blocked for various reasons, such as:
  
  It is marked for deletion.
  It is in a status that does not allow posting (e.g., blocked for budget reasons).
  There are missing or incorrect data entries.
  
  
  
  Budget Availability Control: If the budget is not available or if the budget has been exceeded, the system may block the posting.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status:
  
  Review the status of the document you