How To Fix 0D795 - 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: 795

• 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 0D795 - Error when transferring posting data: &1 &2 &3 ?

  The SAP error message 0D795, 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 essential for finding a solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect account numbers, cost centers, or other required fields.
  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.
  Document Type Issues: The document type being used may not be valid for the transaction being processed.
  
  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: Check the configuration settings related to the posting process. This may involve looking at the relevant transaction codes, document types, and account settings.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions in the SAP system.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to identify the root cause without affecting production data.
  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 transaction codes related to the posting process, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.