How To Fix FS_CORR_POST100 - Termination: Action could not be carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CORR_POST - Correspondence Postprocessing

• Message number: 100

• Message text: Termination: Action could not be carried out

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS_CORR_POST100 - Termination: Action could not be carried out ?

  The SAP error message FS_CORR_POST100, which indicates a termination due to an action that could not be carried out, typically arises in the context of financial transactions, particularly in the area of financial accounting or controlling. This error can occur for various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to this error. This includes settings related to document types, posting periods, or account determination.
  Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to a termination of the process.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions that have not been patched or updated.
  Lock Entries: If the document or data being processed is locked by another user or process, it can lead to this termination error.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Review Configuration Settings: Verify the configuration settings in the relevant financial modules. Ensure that document types, posting periods, and account determinations are correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  System Updates: Check for any available patches or updates for the SAP system that may address known bugs related to this error.
  Check for Locks: Use transaction codes like SM12 to check for any lock entries that may be preventing the action from being carried out. If locks are found, coordinate with the users holding those locks to resolve the issue.
  Debugging: If the issue persists, consider using the SAP debugger to trace the execution of the program and identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB01 (Post Document), and others that may be related to the financial transactions you are working with.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.