How To Fix FVD_BO060 - Status &1 is incorrectly flagged for FI posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 060

• Message text: Status &1 is incorrectly flagged for FI posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO060 - Status &1 is incorrectly flagged for FI posting ?

  The SAP error message FVD_BO060, which states "Status &1 is incorrectly flagged for FI posting," typically occurs in the context of Financial Services (FS) or Financial Accounting (FI) modules when there is an issue with the status of a business object (like a loan, lease, or other financial transaction) that is preventing it from being posted to the financial accounting system.
  Cause:
  
  Incorrect Status Configuration: The business object may have a status that is not compatible with financial postings. For example, it might be in a status that indicates it should not be posted (e.g., "Cancelled" or "Closed").
  Missing or Incorrect Data: There may be missing or incorrect data in the business object that is required for the posting to occur.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  System Configuration: There may be configuration settings in the SAP system that are not aligned with the business processes.
  
  Solution:
  
  Check the Status: Review the status of the business object in question. Ensure that it is in a status that allows for financial postings. If it is not, you may need to change the status or resolve any issues that are preventing it from being posted.
  Review Data Completeness: Ensure that all required fields and data for the business object are filled out correctly. This includes checking for any missing information that might be causing the error.
  Authorization Check: Verify that the user attempting the posting has the necessary authorizations to perform the action. If not, you may need to adjust user roles or permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the business object and financial postings. They may need to adjust the configuration to align with your business processes.
  Error Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50, FB01, or others related to financial postings to investigate further.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the specific business object and its integration with financial accounting to understand the expected statuses and configurations.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Services for more in-depth troubleshooting.