How To Fix /SAPCE/FK_C1003 - Transfer posting document for document &1 not created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_C1 -

• Message number: 003

• Message text: Transfer posting document for document &1 not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_C1003 - Transfer posting document for document &1 not created ?

  The SAP error message /SAPCE/FK_C1003 Transfer posting document for document &1 not created typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with transfer postings or document postings in the system. This error indicates that the system was unable to create a transfer posting document for the specified document number.
  Causes:
  
  Missing Configuration: The necessary configuration for transfer postings may not be set up correctly in the system.
  Document Type Issues: The document type used for the posting may not be allowed for transfer postings.
  Authorization Issues: The user may not have the necessary authorizations to create transfer postings.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect account assignments.
  System Errors: There could be temporary system issues or bugs that prevent the creation of the document.
  
  Solutions:
  
  Check Configuration: Verify that the configuration for transfer postings is correctly set up in the system. This includes checking the relevant settings in the configuration for the Controlling module.
  Review Document Type: Ensure that the document type used for the posting is valid for transfer postings. You may need to consult with your SAP configuration team to confirm this.
  Authorization Check: Ensure that the user attempting to create the transfer posting has the necessary authorizations. This can be checked in the user roles and profiles.
  Data Validation: Review the document for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and configurations without affecting the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), FB01 (Document Entry), and KSB1 (Cost Centers: Actual Line Items) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to transfer postings and document management in the CO module for additional guidance.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.