How To Fix 0D679 - Document not posted due to system error


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 679

  • Message text: Document not posted due to system error

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  • 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 0D679 - Document not posted due to system error ?

    The SAP error message 0D679, which states "Document not posted due to system error," typically indicates that there is a problem in the system that prevents the posting of a document. This error can arise from various underlying issues, and resolving it may require a systematic approach. Here are some common causes, potential solutions, and related information:

    Common Causes:

    1. System Configuration Issues: Incorrect configuration settings in the SAP system can lead to posting errors.
    2. Authorization Problems: The user may not have the necessary authorizations to post the document.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the document being posted.
    4. Technical Errors: Issues with the underlying database or application server can cause system errors.
    5. Custom Code Issues: If there are custom enhancements or modifications, they may interfere with standard posting processes.
    6. Locking Issues: The document may be locked by another user or process, preventing it from being posted.

    Potential Solutions:

    1. Check System Logs: Review the system logs (transaction codes SLG1 or SM21) for more detailed error messages that can provide insights into the root cause.
    2. Review Authorization: Ensure that the user has the necessary authorizations to perform the posting. This can be checked using transaction SU53.
    3. Validate Data: Check the data being posted for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
    4. Check Configuration: Review the configuration settings related to the document type being posted. This can include checking the relevant customizing settings in SPRO.
    5. Debugging: If you suspect custom code is causing the issue, you may need to debug the relevant program to identify where the error occurs.
    6. Database and Application Server Health: Ensure that the database and application servers are functioning correctly. Check for any performance issues or errors in the system.
    7. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or similar issues.
    8. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SLG1: Application Log
      • SM21: System Log
      • SU53: Authorization Check
      • SE80: Object Navigator (for debugging)
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM) for additional insights.

    By following these steps, you should be able to diagnose and potentially resolve the error message 0D679 in your SAP system.

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