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How To Fix IDCMLHU435 - Posting document has not been created yet


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCMLHU - Loans Management Localization for Hungary

  • Message number: 435

  • Message text: Posting document has not been created yet

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IDCMLHU435 - Posting document has not been created yet ?

    The SAP error message IDCMLHU435, which states "Posting document has not been created yet," typically occurs in the context of document processing in SAP, particularly when dealing with financial transactions or document postings. This error indicates that the system is trying to access or reference a posting document that has not yet been created or finalized.

    Causes:

    1. Incomplete Document Processing: The document may not have been fully processed or saved in the system. This can happen if there was an interruption during the posting process.
    2. Timing Issues: The error may occur if there is a timing issue where the system is trying to access a document that is still in the process of being created.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to issues in document creation.
    4. User Authorization: The user may not have the necessary permissions to view or access the posting document.
    5. Data Consistency Issues: There may be inconsistencies in the data that prevent the document from being created or recognized by the system.

    Solutions:

    1. Check Document Status: Verify the status of the document in the system. Ensure that it has been saved and is not in a pending state.
    2. Reprocess the Document: If the document was not created due to an error, try to reprocess the transaction that led to the error.
    3. Review Logs: Check the application logs or error logs in SAP to identify any underlying issues that may have caused the document not to be created.
    4. User Permissions: Ensure that the user has the necessary permissions to access the document. If not, contact your SAP administrator to adjust the permissions.
    5. Consult Configuration: Review the configuration settings related to document posting in the relevant modules (e.g., FI, CO) to ensure they are set up correctly.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FB01 (Post Document).
    • SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • Documentation: Review SAP documentation for the specific module you are working with (e.g., Financial Accounting, Controlling) for more detailed information on document processing.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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