How To Fix 1G564 - Return code from posting module: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 564

• Message text: Return code from posting module: &1

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 1G564 - Return code from posting module: &1 ?

  The SAP error message 1G564, which states "Return code from posting module: &1," typically indicates that there was an issue during the posting process in the SAP system. The "&1" in the message will be replaced with a specific return code that provides more context about the error.
  Causes:
  
  Configuration Issues: There may be incorrect settings in the configuration of the posting module or related components.
  Data Issues: The data being posted may not meet the required criteria, such as missing mandatory fields, incorrect data formats, or invalid account assignments.
  Authorization Problems: The user may not have the necessary authorizations to perform the posting.
  System Errors: There could be a temporary system issue or a bug in the SAP software that is causing the error.
  Integration Issues: If the posting is part of an integrated process (e.g., with other modules like MM or SD), there may be issues in the integration points.
  
  Solutions:
  
  Check Return Code: Analyze the specific return code provided in the error message. Each return code corresponds to a specific issue, and SAP documentation or support can provide insights into what the code means.
  Review Configuration: Ensure that the configuration settings for the posting module are correct. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Validate Data: Review the data being posted for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Check Authorizations: Verify that the user has the necessary permissions to perform the posting. This may involve checking user roles and authorizations in the SAP system.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the error message.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the posting process and any prerequisites.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 1G564.