How To Fix FMRE_RECURRING032 - Past due obligation not yet posted, line status is &1


FMRE_RECURRING032 - Overview

  • Message type: E = Error

  • Message class: FMRE_RECURRING - FM Recurring Obligations

  • Message number: 032

  • Message text: Past due obligation not yet posted, line status is &1

  • Show details Hide details
  • What causes this issue?

    The Recurring Obligation Overdue Check run has determined that this
    recurring obligation date has passed without the obligation being
    posted.

    System Response

    This message is issued.

    How to fix this error?

    Investigate the reason that the item has not posted. You may use the
    recurring obligations screen from the Display transaction for the
    template document (FMX1 or FMY1) to unblock any blocked schedule lines
    or to post the obligations immediately.

    Procedure for System Administrators

    Verify that the Recurring Obligations Posting program (FRMROPOST) is
    correctly scheduled to post the obligations at the correct time.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMRE_RECURRING032 - Past due obligation not yet posted, line status is &1 ?
    The SAP error message FMRE_RECURRING032 indicates that there is a past due obligation that has not yet been posted, and the line status is specified by the placeholder &1. This error typically occurs in the context of Funds Management (FM) when dealing with recurring documents or obligations.
    
    Cause: Past Due Obligation: The error suggests that there is an obligation that should have been posted in the past but has not been processed yet. This could be due to various reasons, such as: The posting date of the obligation is in the past. The obligation was not created or processed correctly. There may be a configuration issue or missing data that prevents the posting. Line Status: The line status indicated by &1 provides additional context about the specific line item that is causing the issue. This could refer to the status of the obligation line, such as whether it is open, blocked, or in a different state

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