Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 364
Message text: When updating documents you must also post them
Procedure parameters do not match. You would like to update the
valuation in the document without posting.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To update documents, you must also create the corresponding postings.
Therefore, select the corresponding parameter.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FR364 typically occurs when you are trying to update a document in the system without posting the necessary changes. This error is often related to financial documents, such as invoices or journal entries, where the system requires that all changes be posted to ensure data integrity and consistency.
Cause: The error message FR364 is triggered when: You attempt to update a document that has not been posted yet. The system expects that any changes made to the document should be finalized by posting them. There may be a configuration issue or a missing step in the process that prevents the document from being posted.
Solution: To resolve the FR364 error, you can follow these steps: Check Document Status: Ensure that the document you are trying to update has been posted. If it is in a draft or unposted state, you need to post it first. Post the Document: If the document is not posted, navigate
Get instant SAP help. Sign up for our Free Essentials Plan.
FR363
No document type entered for valuation method
What causes this issue? You selected batch input and selected an valuation method for which no document type has been entered. Consequently, the syst...
FR362
Valuation method does not exist
What causes this issue? The selected valuation method has not been maintained.System Response The system issues an error message and will not allow ...
FR365
Enter a batch input session name
What causes this issue? In the selection, you selected the creation of batch input sessions. The data is stored in a session for which you have to as...
FR366
Select an account type
What causes this issue? The account type customer and the account type vendor were not selected.System Response The system issues an error message a...
Click on this link to search all SAP messages.