Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 451
Message text: Error when posting document; see long text
The breakdown for company code &V2& is to be posted.
An error occurred when calling the function module
'POSTING_INTERFACE_DOCUMENT'.
The EXCEPTION
aaaa
was triggered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FR451 typically indicates that there is an issue with posting a financial document, and it often relates to the configuration or data inconsistencies in the system. The "see long text" part of the message suggests that there is additional information available that can provide more context about the error. Possible Causes: Missing or Incorrect Configuration: The error may arise from missing or incorrect configuration in the financial accounting settings, such as account determination, document types, or posting keys. Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, invalid cost centers, or missing mandatory fields. Authorization Issues: The user may not have the necessary authorizations to post the document. Posting Period Issues: The posting period may be closed, preventing any new postings. Currency Issues: There may be issues related to currency conversion or exchange rates. Solutions: Check Long Text: First, check the long text of the error message
Get instant SAP help. Sign up for our Free Essentials Plan.
FR450
Select a company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR449
Posting bank statement only in posting bill of exchange liability
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR452
Select a currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR453
W/holding tax conversion into loc.currency using ex.rate frm invoice date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.