How To Fix 0D790 - 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: 790

• 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 0D790 - Error when transferring posting data: &1 &2 &3 ?

  The SAP error message 0D790, which states "Error when transferring posting data: &1 &2 &3," typically occurs during the posting process in SAP, particularly in the context of financial transactions or data transfers. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Causes of Error 0D790
  
  
  Data Inconsistencies: The data being posted may have inconsistencies or errors, such as missing mandatory fields, incorrect data formats, or invalid account numbers.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting, leading to a failure in the data transfer.
  
  
  Configuration Issues: There may be configuration problems in the system, such as incorrect settings in the financial modules or integration points.
  
  
  System Errors: Temporary system issues, such as database locks or connectivity problems, can also lead to this error.
  
  
  Custom Code: If there are custom enhancements or modifications in the posting logic, they may introduce errors that lead to this message.
  
  
  Solutions to Error 0D790
  
  
  Check Data Validity: Review the data being posted for any inconsistencies. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
  
  
  Review Authorizations: 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 SAP system.
  
  
  Analyze Configuration: Check the configuration settings related to the financial module or the specific transaction being executed. Ensure that all settings are correct and aligned with business requirements.
  
  
  System Logs: Review system logs (transaction codes like SLG1 for application logs) to identify any underlying issues or additional error messages that may provide more context.
  
  
  Test in a Development Environment: If custom code is involved, test the posting process in a development or quality assurance environment to identify any issues with the custom logic.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  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), or others related to the posting process.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the 0D790 error effectively.