posting problem in F.05- very urgent

[Former Member]

Dear Expert,

When doing transaction in F.05, posting doing in SAPF100 as batch input sesiion name, and the message: "posting succssesfully created". But the problem is in the FS10N, the journal did not created. Please somebody admice me for this issue since its needs for closing.

Thank you in advance.

[former_member1095384 · Accepted solution]

Did you also process the batch input? SM35?

If you selected the reverse posting and only checked the balance in FS10N at this moment there will be no difference. Another possibility is that you made the reversal postings in the same period...

Regards,

Johan

[Former Member · Accepted solution]

Dear Johan,

Thanks for the answer.

The posting is doing through F.05, with batch input session name : SAPF100.

User not doing the posting via SM35. Fyi, in period 8, posting created succseccfully, but in period 9 and 10, journal not created in FS10n.

Please advice.Thanks.

[former_member1095384 · Accepted solution]

If the settings are the same and the user did nothing special, then it sounds like that there's a problem with the posting periods. Did you already check them?

It could also be possible that there's another possibility. Check in SM35 if there's a not processed SAPF100 session. If so, process it and check the errors.

Regards,

[Former Member · Accepted solution]

Hi,

Process the batch input session if it is created. Go to SM35, select the relevant batch input and process. This should help!

P.k

[Former Member · Accepted solution]

Hi Johan,

I've checked in sm35, but SAPF100 did not created there.

How to check if there is a problem in posting period?

Thank you.

[Former Member · Accepted solution]

hi,

there is no batch sesion name of SAPF100 in SM35

Thanks.