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

SAP Error Message - Details

• 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

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 that prevents posting.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Obligation: Review the obligation that is causing the error. Ensure that:
  
  The posting date is correct and not in the past.
  All required fields and data are filled out correctly.
  
  
  
  Review Line Status: Check the line status indicated by &1. Depending on the status, you may need to:
  
  Change the status of the line item if it is blocked or in an incorrect state.
  Ensure that the line item is eligible for posting.
  
  
  
  Post the Obligation: If the obligation is valid and all data is correct, attempt to post the obligation again. Ensure that you are using the correct transaction code and following the proper procedures.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its implications. This can provide insights into any additional configuration or data requirements.
  
  
  Check Configuration: If the issue persists, review the configuration settings in the Funds Management module to ensure that everything is set up correctly for processing obligations.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing obligations and funds management, such as:
  
  FMX1: Create a new obligation.
  FMX2: Change an existing obligation.
  FMX3: Display an obligation.
  
  
  
  SAP Notes: Check for any SAP Notes related to the error message FMRE_RECURRING032, as there may be patches or updates that address known issues.
  
  
  Training and Documentation: Consider reviewing training materials or documentation related to Funds Management in SAP to better understand how obligations are processed and managed.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.