How To Fix 0D788 - Error when transferring posting data: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 788

• Message text: Error when transferring posting data: &1 &2 &3

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 0D788 - Error when transferring posting data: &1 &2 &3 ?

  The SAP error message 0D788, which states "Error when transferring posting data: &1 &2 &3," typically occurs during the posting process in SAP, particularly when there are issues with the data being transferred to the accounting or financial modules. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Possible Causes:
  
  Data Inconsistencies: The data being posted may have inconsistencies or errors, such as incorrect account numbers, missing mandatory fields, or invalid data formats.
  Configuration Issues: There may be configuration problems in the financial modules, such as incorrect settings in the document types or posting keys.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting, leading to a failure in data transfer.
  System Errors: There could be temporary system issues or bugs that are causing the error during the posting process.
  Integration Issues: If the posting involves integration with other modules (like MM or SD), there may be issues with the data being transferred from those modules.
  
  Solutions:
  
  Check Data Validity: Review the data being posted for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data formats are valid.
  Review Configuration: Check the configuration settings in the financial modules to ensure that they are set up correctly. This includes verifying document types, posting keys, and account settings.
  User Authorizations: Ensure that the user performing the posting has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the issue.
  Reprocess the Document: If the error occurred during a batch process, try to reprocess the document or transaction that caused the error.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  Error Handling: Implement error handling procedures in your organization to manage and log errors effectively for future reference.
  Training: Ensure that users are adequately trained in the posting processes and understand the importance of data accuracy.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.