How To Fix IDCMLHU088 - Posting is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 088

• Message text: Posting is not possible

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 IDCMLHU088 - Posting is not possible ?

  The SAP error message IDCMLHU088, which states "Posting is not possible," typically occurs in the context of financial postings or document entries in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:
  Causes:
  
  Incorrect Document Type: The document type being used may not be allowed for the type of posting you are trying to perform.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are attempting to execute.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration settings in the system that prevent the posting from being executed.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrect.
  Currency Issues: There may be issues related to currency conversion or currency settings in the document.
  Account Determination: The system may not be able to determine the correct accounts for the posting.
  
  Solutions:
  
  Check Document Type: Ensure that the document type you are using is appropriate for the transaction. You can verify this in the configuration settings.
  Open Posting Period: Check the posting period settings in the system. You can do this by navigating to the transaction code OB52 to see if the period is open for posting.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings related to the posting process. This may involve checking the settings in the Financial Accounting (FI) module.
  Verify Master Data: Ensure that all required master data is correctly set up and available for the posting. This includes checking for valid cost centers, profit centers, and other relevant data.
  Currency Settings: Check the currency settings in the document and ensure that they are correct. This includes verifying exchange rates if applicable.
  Account Determination: Review the account determination settings to ensure that the system can correctly determine the accounts for the posting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), OB52 (Open/Close Posting Periods), and SU01 (User Maintenance) for checking authorizations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Consult Documentation: Review SAP documentation or help files related to financial postings for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.