How To Fix 0D792 - 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: 792

• 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 0D792 - Error when transferring posting data: &1 &2 &3 ?

  The SAP error message 0D792, 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.
  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 affect the posting process.
  Integration Issues: If the posting involves integration with other modules (like MM or SD), issues in those modules can also lead to this error.
  
  Solutions:
  
  Check Data for Errors: 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 Settings: Check the configuration settings related to the document types and posting keys in the financial module. Ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the posting. If not, work with your SAP security team to grant the required permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the failure.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  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.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  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 0D792 error effectively.