How To Fix FVDU017 - > Error &1 &2: Posting unsuccessful (see error log)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 017

• Message text: > Error &1 &2: Posting unsuccessful (see error log)

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 FVDU017 - > Error &1 &2: Posting unsuccessful (see error log) ?

  The SAP error message FVDU017 indicates that a posting operation was unsuccessful, and it typically provides additional details in the error log. This error is often related to issues in the Financial Services (FS) module, particularly in the context of financial transactions or postings.
  Causes:
  
  Data Issues: There may be missing or incorrect data in the transaction being posted. This could include invalid account numbers, missing mandatory fields, or incorrect document types.
  Configuration Errors: The system configuration may not be set up correctly for the type of transaction being processed. This could involve settings in the Financial Accounting (FI) or Financial Services (FS) modules.
  Authorization Problems: The user attempting the posting may not have the necessary authorizations to perform the transaction.
  System Errors: There could be temporary system issues or inconsistencies in the database that prevent the posting from being completed.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  Solutions:
  
  Check the Error Log: The first step is to check the detailed error log associated with the message. This log will provide specific information about what went wrong during the posting.
  Validate Data: Review the data being posted to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Ensure that the configuration settings for the relevant financial transactions are correct. This may involve checking account settings, document types, and other related configurations.
  Check Authorizations: Verify that the user has the necessary permissions to perform the posting. This may involve checking user roles and authorizations in the system.
  Open Posting Period: Ensure that the posting period is open for the transaction type. If it is closed, you may need to open it or post the transaction in a different period.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Documentation: Refer to the official SAP documentation for detailed information on the Financial Services module and error handling.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.