How To Fix 0D794 - 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: 794

• 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 0D794 - Error when transferring posting data: &1 &2 &3 ?

  The SAP error message 0D794, 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 system, such as incorrect settings in the financial accounting module or issues with the integration between modules.
  Authorization Problems: The user may not have the necessary authorizations to perform the posting, leading to a failure in data transfer.
  Technical Issues: There could be technical issues such as system performance problems, network issues, or bugs in the SAP system.
  Document Type Issues: The document type being used for the posting may not be configured correctly or may not be allowed for the type of transaction being processed.
  
  Solutions:
  
  Check Data for Errors: Review the data being posted for any inconsistencies or errors. Ensure that all mandatory fields are filled out correctly and that the data formats are valid.
  Review Configuration Settings: Check the configuration settings in the financial accounting module to ensure they are set up correctly. This includes verifying account settings, document types, and posting periods.
  Verify User Authorizations: Ensure that the user performing the posting has the necessary authorizations to execute the transaction. This may involve checking roles and permissions in the user profile.
  Analyze System Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  Test with Different Data: If possible, try posting with different data to see if the issue persists. This can help isolate whether the problem is with specific data or a broader system issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  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 to gain a better understanding of the processes involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.