How To Fix FV010 - Cannot post. Processing status not correct

FV010 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 010

• Message text: Cannot post. Processing status not correct

What causes this issue?

The processing status of the statement/list is &V1&. The system,
however, can post only statements/lists with processing status 2
(entered) or 3 (revised).

How to fix this error?

Go into statement/list processing and save again. The processing
status is then changed to 3 (revised).

Error message extract from SAP system. Copyright SAP SE.

FV010 - Details

• The SAP error message FV010 ("Cannot post. Processing status not correct") typically occurs when there is an issue with the processing status of a document or transaction in the SAP system. This error is often related to financial postings, particularly in the context of asset accounting or financial accounting.
  Causes:
  
  Incorrect Document Status: The document you are trying to post may have an incorrect status, such as being in a "blocked" or "not yet posted" state.
  Incomplete Data: Required fields or data may be missing or incorrect, preventing the posting from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  Configuration Issues: There may be configuration settings in the system that are preventing the posting from being processed correctly.
  Document Type Restrictions: The document type being used may have restrictions that prevent it from being posted in the current context.
  
  Solutions:
  
  Check Document Status: Review the status of the document you