How To Fix FVDU023 - > & &: Posting not made: Charges &, Interest &

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 023

• Message text: > & &: Posting not made: Charges &, Interest &

What causes this issue?

The dunning charges and interest could not be posted for &V1& (see
error log).
The following need to be posted:
Dunning charge &V2&
Dunning interest &V3&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Post the dunning charges and interest manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVDU023 - > & &: Posting not made: Charges &, Interest & ?

  The SAP error message FVDU023 typically indicates that there was an issue with posting charges or interest in the financial module of SAP, particularly in the context of accounts receivable or accounts payable. The message usually includes specific details about the charges or interest that could not be posted.
  Cause:
  
  Missing Configuration: The relevant configuration for posting charges or interest may not be set up correctly in the system.
  Account Issues: The accounts involved may not be valid or may not have the necessary authorizations for posting.
  Document Type Restrictions: The document type being used may not allow for the posting of charges or interest.
  Currency Issues: There may be currency conversion issues if the charges or interest are in a different currency than the base currency of the account.
  Open Items: There may be open items that need to be cleared before charges or interest can be posted.
  Technical Errors: There could be a technical issue or bug in the system that is preventing the posting.
  
  Solution:
  
  Check Configuration: Review the configuration settings for charges and interest in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Accounts: Ensure that the accounts involved in the transaction are valid and have the necessary authorizations for posting.
  Review Document Types: Check the document type being used and ensure it allows for the posting of charges and interest.
  Currency Settings: Verify that the currency settings are correct and that there are no conversion issues.
  Clear Open Items: If there are open items, resolve them before attempting to post the charges or interest again.
  Check for Technical Issues: If the problem persists, consult with your SAP Basis team or technical support to check for any underlying technical issues or bugs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to review the document in question or FBL1N/FBL5N (Vendor/Customer Line Items) to check the account details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform the action.
  Documentation: Refer to SAP documentation or user manuals for detailed information on configuring and managing charges and interest postings.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.