How To Fix FMRE_RECURRING018 - Remove block before posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 018

• Message text: Remove block before posting

Self-Explanatory Message

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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 are trying to post. Ensure that it is not marked for deletion or in a blocked status.
  
  
  
  Remove Block:
  
  If the document is blocked, you may need to remove the block. This can typically be done in the document management or funds management transaction where the document is maintained.
  
  
  
  Budget Check:
  
  Verify the budget availability. Ensure that there are sufficient funds available for the transaction you are trying to post. If the budget is exceeded, you may need to adjust the budget or the transaction.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to perform the posting. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling funds management transactions to ensure compliance with procedures.
  
  
  
  Transaction Codes:
  
  Use relevant transaction codes to check the status of the document (e.g., FMX1 for creating a budget, FMX2 for changing a budget, etc.).
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as:
  
  FMX1: Create Budget
  FMX2: Change Budget
  FMX3: Display Budget
  FMAVCR01: Availability Control
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.