How To Fix FS_CORR_POST002 - Error occurred during control processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CORR_POST - Correspondence Postprocessing

• Message number: 002

• Message text: Error occurred during control processing

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 FS_CORR_POST002 - Error occurred during control processing ?

  The SAP error message FS_CORR_POST002, which indicates that "Error occurred during control processing," typically arises in the context of financial transactions, particularly when dealing with document postings in the Financial Accounting (FI) module. This error can occur for various reasons, and understanding the cause is crucial for resolving it.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect account assignments.
  Configuration Issues: Incorrect configuration in the financial settings, such as posting periods, document types, or account determination settings.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
  System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.
  Posting Periods: The posting period may be closed, preventing any further postings.
  Document Type Restrictions: The document type being used may have restrictions that prevent the posting.
  
  Solutions:
  
  Check Data: Review the data being posted for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the Financial Accounting module. Check the settings for posting periods, document types, and account determination.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  System Logs: Check the system logs (transaction code SLG1) for more detailed error messages that can provide insights into the issue.
  Open Posting Periods: Ensure that the posting period is open for the transaction date. You can check this in the transaction code OB52.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error. You can search for notes in the SAP Support Portal.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OB52 (Manage Posting Periods).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  Documentation: Review SAP documentation and user manuals related to financial postings and error handling for additional guidance.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FS_CORR_POST002 error effectively.