How To Fix 0D607 - Posting was scheduled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 0D - FS-CD General Messages

  • Message number: 607

  • Message text: Posting was scheduled

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 0D607 - Posting was scheduled ?

    The SAP error message "0D607 Posting was scheduled" typically indicates that a posting operation has been scheduled for a future date rather than being executed immediately. This can occur in various contexts, such as during financial postings, asset accounting, or other transactional processes.

    Cause:

    1. Scheduled Posting: The most common cause is that the posting has been intentionally scheduled for a future date. This is often done in financial processes to ensure that transactions are recorded in the correct accounting period.
    2. Batch Jobs: The posting may be part of a batch job that is set to run at a later time.
    3. Configuration Settings: Certain configuration settings in the SAP system may allow or require postings to be scheduled rather than executed immediately.
    4. User Action: A user may have selected an option to schedule the posting instead of executing it right away.

    Solution:

    1. Check Scheduled Jobs: If the posting is part of a scheduled job, check the job scheduling settings in transaction codes like SM37 (Job Monitoring) to see when the job is set to run.
    2. Review Posting Date: Ensure that the posting date is correct and that it aligns with your accounting period. If you need to execute the posting immediately, you may need to change the date to the current date.
    3. Execute Manually: If the posting was scheduled by mistake, you can manually execute the posting if the system allows it. This may involve reversing the scheduled posting and creating a new one.
    4. Consult Documentation: Review SAP documentation or consult with your SAP administrator to understand the specific configuration settings that may be causing this behavior.
    5. User Training: If this is a recurring issue, consider providing training to users on how to properly execute postings and the implications of scheduling them.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and SM37 (Job Monitoring) for managing postings and scheduled jobs.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the scheduled posting.

    If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:
  • 0D606 User &1 is already processing this debit entry
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 0D605 Posting run was reset
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 0D608 Parameters were not changed
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 0D609 Parameters saved
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant