How To Fix FTCM121 - Document & not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTCM - Electronic Banking and Treasury for US Cash Management

• Message number: 121

• Message text: Document & not posted

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 FTCM121 - Document & not posted ?

  The SAP error message FTCM121, which states "Document & not posted," typically occurs in the context of financial transactions, particularly when dealing with the Financial Transaction Management (FTM) module. This error indicates that a specific document (identified by the document number) has not been successfully posted to the system.
  Causes:
  
  Incomplete Data: The document may be missing required fields or data that are necessary for posting.
  Validation Errors: There may be validation rules that the document does not meet, preventing it from being posted.
  Authorization Issues: The user attempting to post the document may not have the necessary authorizations.
  System Configuration: There could be configuration issues in the FTM module or related financial settings.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Document Type Restrictions: The document type may have restrictions that prevent it from being posted under certain conditions.
  
  Solutions:
  
  Check Document Details: Review the document for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Review Validation Rules: Check if there are any specific validation rules that the document must meet and ensure compliance.
  Authorization Check: Verify that the user has the necessary permissions to post the document. If not, contact your system administrator to obtain the required authorizations.
  Configuration Review: Consult with your SAP configuration team to ensure that the FTM module and related financial settings are correctly configured.
  Posting Period: Check the posting period settings to ensure that the period is open for posting. If it is closed, you may need to open it or post in a different period.
  Document Type Settings: Review the settings for the document type to ensure that it is allowed to be posted under the current conditions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) to view the document details or FBV0 (Park Document) to park the document if needed.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Logs and Traces: Review system logs or traces for additional error messages or warnings that may provide more context about why the document was not posted.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.