How To Fix 0D797 - 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: 797

• 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 0D797 - Error when transferring posting data: &1 &2 &3 ?

  The SAP error message 0D797, 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.
  Possible 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 issues in the system related to the posting process, such as incorrect settings in the financial accounting module.
  Authorization Problems: The user attempting to perform the posting may not have the necessary authorizations to execute the transaction.
  System Errors: There could be temporary system errors or issues with the database that prevent the posting from being completed successfully.
  Integration Issues: If the posting involves integration with other modules (like MM or SD), there may be issues with the data being transferred from those modules.
  
  Solutions:
  
  Check Data Validity: 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 in the financial accounting module to ensure they are set up correctly for the type of posting being attempted.
  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 any additional error messages or details that can provide more context about the issue.
  Retry Posting: Sometimes, simply retrying the posting after a short period can resolve temporary system issues.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that could resolve the issue.
  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.
  Error Handling: Understanding how to handle errors in SAP can be beneficial. Familiarize yourself with the error handling procedures and tools available in your SAP environment.
  Documentation: Review SAP documentation and user manuals related to financial postings for additional guidance and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.