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

FVDU017 - Overview

• 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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FVDU017 - Details

• 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