How To Fix FPCL009 - No posting was made as no amounts have been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCL - Chorus Payment List

• Message number: 009

• Message text: No posting was made as no amounts have been entered

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 FPCL009 - No posting was made as no amounts have been entered ?

  The SAP error message FPCL009 ("No posting was made as no amounts have been entered") typically occurs in the context of financial postings, particularly when dealing with financial documents or transactions in SAP. This error indicates that the system did not find any monetary amounts to process, which is why no posting was made.
  Causes:
  
  Missing Amounts: The most common cause is that the transaction or document you are trying to post does not have any amounts entered in the relevant fields.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction you are trying to perform.
  Data Entry Errors: There may be a mistake in the data entry process, such as accidentally leaving amount fields blank.
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the posting from being completed.
  Validation Rules: Certain validation rules may be set up in the system that require specific fields to be filled out before a posting can be made.
  
  Solutions:
  
  Check Amount Fields: Review the transaction or document you are trying to post and ensure that all required amount fields are filled in correctly.
  Review Document Type: Ensure that you are using the correct document type for the transaction. If necessary, consult with your SAP administrator or financial team.
  Data Entry Review: Go through the data entry process again to ensure that no fields were inadvertently left blank.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to financial postings.
  Error Logs: Check the error logs or messages for additional details that might provide more context about why the posting failed.
  Testing: If you have access to a test environment, try replicating the issue with different data to see if the problem persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for general postings, F-02 for general ledger postings) that may be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for specific details on the transaction you are working with, as it may provide insights into required fields and common issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the transaction, as restrictions may also lead to posting failures.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.