How To Fix FVD_EP001 - Planned record for & & can only be posted manually

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EP - Messages for Posting Interface / Reversal

• Message number: 001

• Message text: Planned record for & & can only be posted manually

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 FVD_EP001 - Planned record for & & can only be posted manually ?

  The SAP error message FVD_EP001 indicates that a planned record for a specific entity (represented by the placeholders & &) can only be posted manually. This error typically arises in the context of financial transactions or planning processes within the SAP system, particularly in modules related to financial management or controlling.
  Cause:
  
  Manual Posting Requirement: The system is configured to require manual intervention for posting certain planned records. This could be due to business rules or settings in the configuration that dictate how specific transactions should be handled.
  Configuration Settings: The settings in the SAP system may not allow for automatic posting of planned records for certain scenarios or entities.
  Data Integrity: The system may be designed to ensure data integrity by requiring manual checks before posting certain records, especially if they involve significant financial implications.
  
  Solution:
  
  Manual Posting: The immediate solution is to manually post the planned record as indicated by the error message. This can typically be done through the relevant transaction code or application within SAP.
  Review Configuration: Check the configuration settings in the SAP system to determine if the requirement for manual posting can be adjusted. This may involve:
  
  Consulting with your SAP configuration team or functional consultant.
  Reviewing the settings in the relevant modules (e.g., Financial Accounting, Controlling).
  
  
  User Authorization: Ensure that the user attempting to post the record has the necessary authorizations to perform manual postings.
  Documentation and Training: If this is a recurring issue, consider providing documentation or training for users on how to handle planned records and the reasons behind manual postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for posting planned records manually (e.g., FB50 for general ledger postings).
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. This can provide insights into how other organizations handle this error.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide tailored guidance based on your specific system configuration and business processes.