How To Fix FZ951 - & documents were posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 951

• Message text: & documents were posted

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 FZ951 - & documents were posted ?

  The SAP error message FZ951 typically indicates that there is an issue related to the posting of documents in the financial module, particularly concerning the payment process. The error message usually states something along the lines of "Document was posted" but with a specific context that may vary based on the situation.
  Cause:
  
  Document Already Posted: The most common cause of this error is that the document you are trying to post has already been posted in the system. This can happen if there was a duplicate attempt to post the same document.
  Incorrect Document Status: The document may be in a status that does not allow for further processing, such as being locked or in a state of error.
  Authorization Issues: The user may not have the necessary authorizations to post or modify the document.
  Configuration Issues: There may be configuration settings in the financial module that are preventing the posting of the document.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the system. If it has already been posted, you may need to look for the original document or transaction.
  Review Logs: Check the application logs or error logs for more detailed information about why the posting failed or was rejected.
  Authorization Check: Ensure that the user has the necessary permissions to post documents. If not, contact your SAP security administrator to adjust the authorizations.
  Duplicate Check: If you suspect a duplicate posting, check the document numbers and ensure that you are not trying to post the same document again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document posting in the financial module.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB03 (Display Document) to view the posted document and FB02 (Change Document) to make any necessary changes if allowed.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Manuals: Refer to the SAP user manuals or help documentation for guidance on document posting procedures and error handling.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.