How To Fix 5C815 - Not all generated postings were processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 815

• Message text: Not all generated postings were processed

What causes this issue?

Evaluation &V1& has determined a list of dependent postings that were
not fully written to the database.

System Response

If you want to cancel the maintenance of dependent postings, lose these
postings.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C815 - Not all generated postings were processed ?

  The SAP error message 5C815 ("Not all generated postings were processed") typically occurs during the execution of a transaction that involves posting documents, such as during the execution of a batch job or when processing financial documents. This error indicates that while some postings were successfully processed, others encountered issues that prevented them from being completed.
  Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields, incorrect account assignments, or invalid document types.
  Configuration Errors: Incorrect configuration in the financial settings or posting rules can lead to failures in processing certain postings.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to post certain documents.
  System Errors: Technical issues, such as system performance problems or temporary outages, can also lead to incomplete processing of postings.
  Dependencies: Some postings may depend on other postings or processes that have not been completed successfully.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) or the job logs to identify which specific postings failed and why. This can provide insights into the root cause of the issue.
  Data Validation: Ensure that all data being processed is complete and valid. Check for missing fields, incorrect account assignments, or any other data-related issues.
  Configuration Review: Verify the configuration settings related to the posting process. Ensure that all necessary settings are correctly defined.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the postings. If not, work with your security team to grant the necessary permissions.
  Retry Processing: After addressing the identified issues, you may need to reprocess the postings. This can often be done through the same transaction or by using a specific program designed to handle retries.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), FB60 (Vendor Invoice), or others related to financial postings.
  SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP Support for further assistance, providing them with detailed logs and error messages.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for additional guidance on posting processes and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.