How To Fix FY027 - Settlement document for settlement run & not yet posted

FY027 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 027

• Message text: Settlement document for settlement run & not yet posted

What causes this issue?

You cannot repeat a settlement run if the settlement document in this
run could not yet be posted.

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?

Restart the settlement program to post or to find out why the
settlement document cannot be posted.

Error message extract from SAP system. Copyright SAP SE.

FY027 - Details

• The SAP error message FY027 ("Settlement document for settlement run & not yet posted") typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with the settlement of assets. This error indicates that there is a settlement document that has been created but has not yet been posted, which can prevent further processing.
  Causes:
  
  Unposted Settlement Document: The most common cause is that a settlement document has been generated but not yet posted to the general ledger.
  Incomplete Settlement Run: The settlement run may have been executed, but due to errors or interruptions, the documents were not posted.
  Authorization Issues: The user may not have the necessary authorizations to post the settlement document.
  
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the posting of settlement documents.
  Technical Issues: There could be technical issues in the system, such as database locks or inconsistencies.
  
  Solutions:
  
  
  Post the Settlement