How To Fix FMRE_RECURRING050 - No changes are allowed to lines already posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 050

• Message text: No changes are allowed to lines already posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING050 - No changes are allowed to lines already posted ?

  The SAP error message FMRE_RECURRING050 ("No changes are allowed to lines already posted") typically occurs in the context of the Funds Management (FM) module when you attempt to modify or delete a line item in a recurring document that has already been posted. This error is designed to maintain the integrity of financial data, as changes to posted documents can lead to inconsistencies in financial reporting and tracking.
  Cause:
  
  Posted Document: The line item you are trying to change has already been posted to the financial system.
  Recurring Document: The error often arises in the context of recurring documents, where certain lines are locked after posting to prevent changes.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to make changes to posted documents.
  
  Solution:
  
  Check Document Status: Verify if the document has indeed been posted. If it has, you cannot modify the posted lines.
  Create a New Document: If changes are necessary, consider creating a new recurring document instead of modifying the existing one.
  Reverse the Document: If you need to make changes to a posted document, you may need to reverse the document first (if applicable) and then create a new one.
  Consult with Finance Team: If you are unsure about the implications of reversing or creating new documents, consult with your finance or accounting team for guidance.
  Authorization Check: Ensure that you have the necessary permissions to make changes to the documents. If not, contact your SAP administrator to review your access rights.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review the SAP documentation for Funds Management to understand the implications of posting and modifying documents.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Recurring Document) and FMX2 (Change Recurring Document) to navigate the process effectively.
  User Training: Ensure that users are trained on the proper procedures for handling recurring documents and the implications of posting.
  
  By following these steps, you should be able to address the FMRE_RECURRING050 error effectively.