How To Fix FT123 - Statistical posting => not credit limit relevant; no message

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 123

• Message text: Statistical posting => not credit limit relevant; no message

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 FT123 - Statistical posting => not credit limit relevant; no message ?

  The SAP error message FT123, which states "Statistical posting => not credit limit relevant; no message," typically occurs in the context of financial transactions, particularly when dealing with statistical postings in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Statistical Posting: The error indicates that the posting being attempted is a statistical posting. Statistical postings are used for reporting purposes and do not affect the actual financial position of the company. As such, they are not relevant for credit limit checks.
  
  
  Credit Limit Configuration: The system is configured to check credit limits for certain types of postings. Since statistical postings do not impact the credit limit, the system generates this message to inform the user that the posting is not relevant for credit limit checks.
  
  
  Transaction Type: The specific transaction type being used may not be set up to trigger credit limit checks, leading to this message.
  
  
  Solution:
  
  
  Review Posting Type: Ensure that the posting type you are using is appropriate for the transaction you are trying to execute. If you need a financial impact, consider using a different posting type that is credit limit relevant.
  
  
  Check Configuration: If you believe that the posting should be credit limit relevant, check the configuration settings in the SAP system. This may involve reviewing the settings in the credit management module (such as transaction codes OVA2, OVA3, etc.) to ensure that the correct settings are applied for the relevant transaction types.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the implications of statistical postings and how they interact with credit management.
  
  
  User Training: Ensure that users are trained on the differences between statistical and actual postings, and when to use each type to avoid confusion and errors.
  
  
  Related Information:
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on statistical postings and credit limit checks.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FD32: Change Customer Credit Management
  FD33: Display Customer Credit Management
  OVAK: Configuration for Credit Management
  
  
  
  Credit Management: Understanding the broader context of credit management in SAP can help in troubleshooting and resolving issues related to credit limits and postings.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.