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3466314 - Message No. FDC_POSTING_001019 in T-code: FB08

Symptom

You receive error FDC_POSTING_001019 (Account & & is locked by manual clearing of user &) when trying to reverse a document.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Clear Outgoing Payments, F1367, Lock, Payment proposal, Remove Processor, FDC_POSTING_001 019, FDC_POSTING_001019, SAP Fiori, clearing, payment, locking, REGUS, REGUP, REGUV,  REGUH, F-32, FB1D, F-44, FB1K, F-28, F-53, FBZ1, FBZ2, FB05, F110, FB08 , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AR , Fiori UI for Accounts Receivable , How To

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