How To Fix 00365 - & transactions with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 365

• Message text: & transactions with errors

What causes this issue?

Statistical information after processing a batch input session.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can analyze the session in order to find out where the errors
occurred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 00365 - & transactions with errors ?

  The SAP error message 00365 typically indicates that there is an issue related to the processing of transactions, often linked to the configuration or data integrity within the system. The specific message can vary based on the context in which it appears, but it generally relates to issues with transaction postings, document types, or account assignments.
  
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect settings in the configuration of the relevant module (e.g., Financial Accounting, Controlling).
  Missing Master Data: Required master data (like vendor, customer, or material master) may be missing or incomplete.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Document Type Issues: The document type used for the transaction may not be allowed for the specific posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant module to ensure they