How To Fix >0324 - No posting totals have been transferred as yet

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 324

• Message text: No posting totals have been transferred as yet

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0324 - No posting totals have been transferred as yet ?

  The SAP error message 0324: No posting totals have been transferred as yet typically occurs in the context of financial accounting or controlling when the system is unable to find any posting totals for the specified criteria. This can happen in various scenarios, such as during the execution of reports or when trying to access certain financial data.
  Causes:
  
  No Data Exists: The most common reason for this error is that there are no posting totals available for the specified period, company code, or other selection criteria.
  Incorrect Selection Criteria: The parameters used in the report or transaction may not match any existing data. This could include incorrect date ranges, company codes, or other filters.
  Data Not Yet Posted: If transactions have not been posted to the relevant accounts or periods, there will be no totals to display.
  Configuration Issues: There may be issues with the configuration of the financial modules, such as missing settings for posting periods or document types.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the posting totals.
  
  Solutions:
  
  Check Posting Data: Verify that there are indeed postings made for the specified criteria. You can do this by checking the relevant transaction codes (e.g., FB03 for document display).
  Adjust Selection Criteria: Review and adjust the selection criteria in the report or transaction to ensure they match the available data. Make sure the date range and other filters are set correctly.
  Post Missing Transactions: If there are transactions that should have been posted but haven't been, ensure that they are entered and posted correctly.
  Review Configuration: Check the configuration settings in the financial modules to ensure that everything is set up correctly. This may involve consulting with your SAP configuration team.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and permissions in the SAP system.
  
  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
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting and controlling to understand how posting totals are generated and displayed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.