How To Fix 0D789 - 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: 789

• 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D789 - Error when transferring posting data: &1 &2 &3 ?

  The SAP error message 0D789 typically indicates an issue during the transfer of posting data, which can occur in various contexts, such as during the posting of financial documents or during data transfers in logistics. The message includes placeholders (&1, &2, &3) that provide specific details about the error, such as the document number, the type of document, or other relevant identifiers.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect information in the fields required for posting.
  Configuration Issues: Incorrect configuration in the system settings related to the posting process can lead to errors.
  Authorization Problems: The user may not have the necessary authorizations to perform the posting operation.
  System Errors: Technical issues, such as system downtime or database problems, can also cause this error.
  Document Status: The document being posted may be in a status that does not allow for posting (e.g., already posted, blocked, etc.).
  
  Solutions:
  
  Check Data: Review the data being transferred for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the posting process in the relevant modules (e.g., Financial Accounting, Controlling, etc.) to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user roles and permissions in the system.
  Document Status: Ensure that the document you are trying to post is in the correct status and is eligible for posting.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the posting process (e.g., FB01 for financial postings, MIGO for goods movements).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to the specific module you are working with for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.