How To Fix /SAPCE/FK_C1011 - Transfer posting document for document &1 not necessary to be created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_C1 -

• Message number: 011

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_C1011 - Transfer posting document for document &1 not necessary to be created ?

  The SAP error message /SAPCE/FK_C1011 Transfer posting document for document &1 not necessary to be created typically occurs in the context of financial accounting and document management within the SAP system. This message indicates that a transfer posting document is not required for the specified document number (&1). 
  Cause:
  
  Document Type: The document type of the original document may not require a transfer posting. Certain document types are designed for specific transactions and may not necessitate a transfer posting.
  Posting Logic: The logic defined in the configuration for the posting may indicate that no transfer posting is needed for the specific transaction or document.
  Business Process: The business process being executed may not require a transfer posting based on the defined workflow or business rules.
  Configuration Settings: There may be settings in the configuration that dictate when transfer postings are created, and the current document does not meet those criteria.
  
  Solution:
  
  Review Document Type: Check the document type of the original document to ensure it is appropriate for the transaction you are trying to execute.
  Check Configuration: Review the configuration settings in the SAP system related to transfer postings. This can be done in the SPRO transaction under Financial Accounting settings.
  Business Process Validation: Validate the business process to ensure that a transfer posting is indeed required. If it is not, then the error message is expected behavior.
  Consult Documentation: Refer to SAP documentation or consult with your SAP functional consultant to understand the specific conditions under which transfer postings are created.
  Debugging: If necessary, you can debug the process to see the exact logic that leads to this message being triggered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and others that may be involved in the posting process.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  User Exits and BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might affect the transfer posting logic.
  Testing: If changes are made to the configuration or business process, ensure to test thoroughly in a development or quality environment before moving to production.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.