How To Fix >5734 - Write-off document cannot be posted

>5734 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 734

• Message text: Write-off document cannot be posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5734 - Write-off document cannot be posted ?

  The SAP error message "5734 Write-off document cannot be posted" typically occurs when there are issues related to the posting of a write-off document in the financial accounting module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing or Incorrect Configuration: The write-off process may not be properly configured in the system. This includes settings related to the write-off accounts or the relevant financial document types.
  
  
  Document Type Issues: The document type used for the write-off may not be allowed for posting in the current configuration or may not be set up correctly.
  
  
  Authorization Issues: The user attempting to post the write-off may not have the necessary authorizations to perform this action.
  
  
  Open Items: There may be open items in the accounts that need to be cleared before a write-off can be posted.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new