How To Fix PFM_1011 - Posting done

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 011

• Message text: Posting done

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 PFM_1011 - Posting done ?

  The SAP error message PFM_1011, which states "Posting done," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budgetary control and fund management. This message indicates that a posting has already been made for a particular transaction, and further actions may be restricted due to this prior posting.
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a transaction that has already been processed. This can happen if the user tries to re-post a document or if there is a misunderstanding about the status of a transaction.
  Incorrect Document Status: The document may be in a status that does not allow for further postings, such as being locked or already completed.
  Configuration Issues: There may be configuration settings in the system that prevent further postings once a certain condition is met.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to post. If it has already been posted, you may need to look for the original document or transaction to make any necessary adjustments.
  Review Posting History: Look into the posting history to confirm if the transaction has indeed been posted. This can help in understanding if the error is due to a duplicate attempt.
  Use Reversal Transactions: If you need to make changes to a posted transaction, consider using reversal transactions or adjustments instead of trying to post again.
  Consult with SAP Support: If the issue persists and you cannot determine the cause, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for PSM and budgetary control for more detailed information on transaction processing and error handling.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to budget management and postings, such as FMBB (Budgeting) or FMBL (Display Budget).
  
  By following these steps, you should be able to address the PFM_1011 error effectively.