How To Fix 1G355 - No postings generated

1G355 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 355

• Message text: No postings generated

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 1G355 - No postings generated ?

  The SAP error message 1G355: No postings generated typically occurs during the execution of a transaction or process that is expected to generate accounting entries or postings, but for some reason, no entries were created. This can happen in various contexts, such as during the execution of a financial transaction, a closing process, or a data upload.
  Causes:
  
  Missing Data: Required fields or data may be missing in the transaction or document being processed.
  Incorrect Configuration: The configuration settings for the relevant module (e.g., Financial Accounting, Controlling) may not be set up correctly.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Document Type Issues: The document type used may not be configured to allow postings.
  Validation Errors: There may be validation rules that prevent the posting from being generated.
  Account Determination Issues: The system may not be able to determine the correct accounts for the transaction.
  Authorization Issues: