How To Fix >5722 - Document &1 assigned to contract cannot be transfer posted

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 722

• Message text: Document &1 assigned to contract cannot be transfer posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5722 - Document &1 assigned to contract cannot be transfer posted ?

  The SAP error message 5722 indicates that a document assigned to a contract cannot be transfer posted. This error typically arises in the context of contract management and financial postings within SAP, particularly when trying to transfer or adjust documents related to contracts.
  Causes:
  
  Document Status: The document may be in a status that does not allow for transfer posting. For example, if the document is already settled or has been flagged for deletion.
  Contract Restrictions: The contract itself may have restrictions or conditions that prevent the transfer posting of associated documents.
  Posting Period Issues: The posting period for the document may be closed, preventing any further postings or adjustments.
  Inconsistent Data: There may be inconsistencies in the data related to the document or contract, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. If it is settled or flagged, you may need to reverse or adjust the document before attempting a transfer posting.
  Review Contract Conditions: Examine the contract for any specific conditions or restrictions that may be preventing the transfer posting. Ensure that the contract is active and eligible for the operation.
  Open Posting Period: Verify that the posting period for the document is open. If it is closed, you may need to open the period or create a new document in an open period.
  Data Consistency: Check for any inconsistencies in the document or contract data. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Authorization Check: Ensure that the user attempting the transfer posting has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or FB03 (Display Document) to review the document and contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to contract management and transfer postings for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management and financial postings.