How To Fix 0D791 - 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: 791

• 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 0D791 - Error when transferring posting data: &1 &2 &3 ?

  The SAP error message 0D791, 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 document postings. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid document types.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly for the specific transaction or posting type.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  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 systems (like a third-party application), there may be issues with the data transfer or mapping.
  
  Solutions:
  
  Check Data: Review the data being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to the posting process. This may involve checking the settings in the relevant modules (e.g., FI, CO) to ensure they are correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  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 reprocessing the document or transaction.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation to provide solutions for known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for 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 specific posting type.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) 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 following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.