How To Fix T0085 - There is a flow still to be posted on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 085

• Message text: There is a flow still to be posted on &1

What causes this issue?

A profit and loss realization for an interest rate can only be carried
out when all flows released for posting are posted. For this
transaction there is at least one flow still to be posted.

System Response

The realization is not carried out.

How to fix this error?

Post all the flows to be posted for the transaction and then carry out
the realization.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0085 - There is a flow still to be posted on &1 ?

  The SAP error message T0085, which states "There is a flow still to be posted on &1," typically occurs in the context of financial accounting or controlling when there are pending transactions or flows that have not yet been posted. This can happen in various scenarios, such as during the execution of a financial posting, closing activities, or when trying to execute a report that requires all transactions to be posted.
  Cause:
  
  Pending Transactions: There are transactions that have been entered but not yet posted to the ledger.
  Incomplete Document: A document may be incomplete or in a status that prevents it from being posted.
  Open Items: There are open items in accounts that need to be cleared or processed.
  Configuration Issues: There may be configuration settings in the system that are preventing the posting of flows.
  
  Solution:
  
  Check Pending Transactions: Review the transaction logs or the relevant accounting documents to identify any pending transactions that need to be posted.
  Post Transactions: If there are transactions that are ready to be posted, ensure that they are posted correctly. This can usually be done through the appropriate transaction codes (e.g., FB50 for general ledger postings).
  Clear Open Items: If there are open items in accounts, ensure that they are cleared or processed as necessary.
  Review Document Status: Check the status of the document that is causing the error. If it is incomplete, complete the necessary fields and try posting again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that all settings are correct and that there are no restrictions preventing the posting of flows.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that can help you investigate the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on handling financial postings and error messages.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.