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Component: FS-AM-IM
Component Name: Item Management
Description: A formal error that means that the checked payment item cannot be posted but is rejected by Account Management. Formal errors to which posting control cannot be applied include formal errors such as date, structure errors such as missing entries in required fields, technical errors such as account holder change cannot be determined, and value range errors such as the transaction type transferred is not defined in Customizing.
Key Concepts: A formal error to which posting control cannot be applied is an error that occurs when a user attempts to post an item in SAP FS-AM-IM Item Management that does not meet the criteria for posting control. This type of error is usually caused by incorrect data entry or incorrect settings in the system. How to use it: When a user attempts to post an item in SAP FS-AM-IM Item Management, the system will check for any errors that may prevent the item from being posted. If an error is found, the user will be notified and given the option to correct the error or cancel the posting. If the error is a formal error to which posting control cannot be applied, then the user will not be able to apply posting control and must correct the error before proceeding. Tips & Tricks: When entering data into SAP FS-AM-IM Item Management, it is important to double check all entries for accuracy. This will help reduce the chances of encountering a formal error to which posting control cannot be applied. Additionally, it is important to ensure that all settings in the system are correct before attempting to post an item. Related Information: For more information on SAP FS-AM-IM Item Management, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using SAP FS-AM-IM Item Management.