How To Fix FS_CORR_POST711 - Value &3 of tag &2(&1) applied

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CORR_POST - Correspondence Postprocessing

• Message number: 711

• Message text: Value &3 of tag &2(&1) applied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_CORR_POST711 - Value &3 of tag &2(&1) applied ?

  The SAP error message FS_CORR_POST711 typically indicates an issue related to the posting of financial documents, particularly in the context of the Financial Accounting (FI) module. The message suggests that there is a problem with the value of a specific tag in the document being processed.
  Cause:
  The error message FS_CORR_POST711 can occur due to several reasons, including:
  
  Incorrect Configuration: The configuration settings for the financial document may not be set up correctly, leading to invalid values being posted.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account numbers, invalid cost centers, or missing mandatory fields.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Document Type Restrictions: The document type being used may have restrictions that prevent certain values from being posted.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  Solution:
  To resolve the FS_CORR_POST711 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the financial document type and ensure that all required fields and values are correctly defined.
  Validate Data: Check the data being posted for any inconsistencies or errors. Ensure that all mandatory fields are filled out correctly and that the values are valid.
  Review Posting Period: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in an open period.
  Document Type Settings: Check the settings for the document type being used to ensure that it allows the values being posted.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to review the documents and their details.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FS_CORR_POST711 error message in SAP.