How To Fix 5C810 - Posting(s) was created

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 810

• Message text: Posting(s) was created

What causes this issue?

All postings (at least one) in the posting list were written to the
corresponding accounts (DB update).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C810 - Posting(s) was created ?

  The SAP error message 5C810, which states "Posting(s) was created," typically indicates that there is an issue related to the posting of documents in the system. This error can occur in various contexts, such as during the posting of financial documents, material documents, or other transactional entries.
  Cause:
  
  Document Already Posted: The most common cause of this error is that the document you are trying to post has already been posted in the system. This can happen if there is an attempt to repost or duplicate a transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the posting, leading to this error.
  Configuration Issues: There may be configuration settings in the system that prevent the posting of certain types of documents.
  Data Inconsistencies: Inconsistencies in the data being posted, such as missing mandatory fields or incorrect account assignments, can also trigger this error.
  
  Solution:
  
  Check Document Status: Verify if the document you are trying to post has already been posted. You can do this by checking the document number in the relevant transaction (e.g., FB03 for financial documents).
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. You may need to consult with your SAP security team to verify this.
  Correct Data Issues: Review the data being posted for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any settings that might be preventing the posting.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or MB03 (Display Material Document) to investigate the status of the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Documentation: Refer to SAP documentation or help files for more detailed information on posting documents and handling errors.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.