How To Fix 0D793 - 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: 793

• 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 0D793 - Error when transferring posting data: &1 &2 &3 ?

  The SAP error message 0D793 typically indicates an issue during the transfer of posting data, which can occur in various contexts, such as during the posting of financial documents, material movements, or other transactional data. The placeholders &1, &2, and &3 in the error message usually represent specific details about the error, such as document numbers, transaction types, or other relevant identifiers.
  Causes:
  
  Data Inconsistency: The data being transferred may not be consistent with the expected format or may contain invalid entries.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up, leading to errors during data transfer.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting operation.
  System Errors: There could be temporary system issues or bugs that are causing the error during the data transfer process.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Validity: Review the data being posted for any inconsistencies or invalid entries. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the posting process. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. If not, work with your SAP security team to obtain 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 issue.
  Master Data Verification: Ensure that all required master data is available and correctly set up in the system.
  Consult SAP Notes: Look 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: Depending on the context of the error, you may want to check transaction codes like FB01 (Post Document), MIGO (Goods Movement), or others relevant to your posting process.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM) for additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.