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Message type: E = Error
Message class: 5C - HR: Messages for Switzerland
Message number: 825
Message text: No more dependent postings available
The data was saved in TemSe object &V1&. It either no longer exists or
is currently empty.
Possible reasons:
Another user has already written all postings.
The time limit of a TemSe object has been exceeded (standard value: 192
hours).
The action is cancelled.
Check if the postings in question have already been written to the
accounts.
If this is not the case, they must be regenerated.
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.
5C825
- No more dependent postings available ?The SAP error message 5C825: No more dependent postings available typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that there are no more dependent postings available for the transaction you are trying to execute. Here are some potential causes, solutions, and related information for this error:
Causes:
- Document Locking: The document you are trying to post may be locked by another user or process, preventing further dependent postings.
- Posting Period Issues: The posting period may be closed, which can restrict any further postings related to that period.
- Configuration Issues: There may be configuration settings in the system that limit the number of dependent postings allowed for a particular transaction.
- Data Integrity Issues: There may be inconsistencies or errors in the data that prevent the system from processing the dependent postings.
- Transaction Type Restrictions: Certain transaction types may have restrictions on the number of dependent postings allowed.
Solutions:
- Check Document Locking: Verify if the document is locked by another user. You can use transaction code SM12 to check for locks and release them if necessary.
- Review Posting Period: Ensure that the posting period is open. You can check this in the transaction code OB52 to see if the relevant period is open for posting.
- Configuration Review: Review the configuration settings related to the transaction type you are working with. This may involve checking the settings in the Financial Accounting (FI) module.
- Data Consistency Check: Run data consistency checks to identify any issues with the data that may be causing the error. This can involve using transaction codes like SE38 to run specific reports or programs.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or error message for additional guidance.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
Related Information:
By following these steps, you should be able to diagnose and resolve the error message 5C825 in your SAP system.
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