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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV010 - Cannot post. Processing status not correct ?

  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 are trying to post. Ensure that it is in a valid state for posting.
  Complete Required Fields: Verify that all required fields are filled out correctly. Check for any missing or incorrect data.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. If not, contact your SAP security administrator.
  Consult Configuration Settings: Check the configuration settings related to the document type and posting rules. Ensure that they are set up correctly.
  Use Transaction Codes: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the document and its status.
  Check for Open Items: If the document is related to open items, ensure that all necessary items are cleared or processed.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), and F-03 (Clear Document).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  Documentation: Review SAP documentation and user manuals for additional guidance on posting transactions and handling errors.
  
  By following these steps, you should be able to identify the cause of the FV010 error and implement a solution to resolve it.