How To Fix FPCL100 - Serious error with the posting. Return code: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCL - Chorus Payment List

• Message number: 100

• Message text: Serious error with the posting. Return code: &

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 FPCL100 - Serious error with the posting. Return code: & ?

  The SAP error message FPCL100, which indicates a "Serious error with the posting" along with a return code, typically arises during the posting of financial documents in the SAP system, particularly in the context of the Funds Management (FM) module. This error can be caused by various issues, and resolving it often requires a systematic approach.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the Funds Management settings can lead to posting errors.
  Authorization Problems: The user may not have the necessary authorizations to perform the posting.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as invalid account assignments or missing mandatory fields.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Return Code Issues: The specific return code associated with the error can provide more context about the nature of the problem.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This includes checking budget settings, account assignments, and any related configuration.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in transaction SU53 or by consulting with your security team.
  Validate Data: Check the data being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Analyze Return Code: Look up the specific return code associated with the error message. This can provide more detailed information about the issue and guide you toward a solution.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error or return code you are encountering.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for assistance. They may need to investigate server logs or perform system checks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FMX1 (Create Budget), and SLG1 (Application Log) for troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Funds Management and error handling for additional guidance.
  
  By following these steps, you should be able to identify the cause of the FPCL100 error and implement an appropriate solution.