How To Fix UC101 - End of posting: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UC - FI/CO Data transfer: errors during transfer

• Message number: 101

• Message text: End of posting: &1

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 UC101 - End of posting: &1 ?

  The SAP error message UC101 "End of posting: &1" typically occurs during the posting process in the SAP system, particularly in the context of financial transactions or document postings. This message indicates that the posting process has been completed, but there may be issues that need to be addressed.
  Cause:
  
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  Document Type Restrictions: The document type being used may have restrictions that prevent posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Errors: There may be configuration issues in the financial settings or document types.
  Data Entry Errors: Incorrect or incomplete data may have been entered, leading to the inability to complete the posting.
  
  Solution:
  
  Check Posting Period: Ensure that the posting period is open. You can do this by navigating to the transaction code OB52 to check and, if necessary, adjust the posting periods.
  Review Document Type: Verify that the document type being used allows for the type of posting you are attempting. You can check this in the configuration settings (transaction code OBA7).
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and authorizations (transaction code SU01).
  Configuration Review: Review the configuration settings related to financial postings to ensure everything is set up correctly.
  Data Validation: Double-check the data being entered for completeness and correctness. Ensure that all required fields are filled out properly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OBA7 (for document types), and SU01 (for user authorizations).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on financial postings and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the UC101 error and implement the appropriate solution.