How To Fix FR291 - & documents were posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 291

• Message text: & documents were posted

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 FR291 - & documents were posted ?

  The SAP error message FR291 typically indicates that there is an issue related to the posting of documents in the Financial Accounting (FI) module. The error message usually states that "Documents were posted" but there is a problem with the transaction or the data being processed.
  Cause:
  
  Incorrect Document Type: The document type used for posting may not be valid for the transaction being executed.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Configuration Issues: There may be configuration issues in the system related to the company code, fiscal year, or other settings.
  Data Entry Errors: There may be errors in the data being entered, such as incorrect account numbers or amounts.
  
  Solution:
  
  Check Document Type: Ensure that the document type being used is appropriate for the transaction. You can verify this in the configuration settings.
  Verify Posting Period: Check if the posting period is open. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods.
  Review Authorizations: Ensure that the user has the necessary authorizations to post documents. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings for the company code and ensure that they are set up correctly. This includes checking the fiscal year variant and other related settings.
  Data Validation: Double-check the data being entered for any errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OB52 (Change Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FR291.
  User Manuals: Refer to SAP user manuals or help documentation for detailed guidance on posting documents and handling errors.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FR291 error and implement the appropriate solution.