How To Fix 63599 - Posting: Document could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 599

• Message text: Posting: Document could not be created

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63599 - Posting: Document could not be created ?

  The SAP error message "63599 Posting: Document could not be created" typically indicates that there is an issue preventing the system from creating a financial document during a posting process. This error can arise from various causes, and understanding the specific context in which it occurs is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Missing Configuration: The necessary configuration for the posting (e.g., account determination, document types) may not be set up correctly.
  Authorization Issues: The user may not have the required authorizations to perform the posting.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as invalid account numbers or missing mandatory fields.
  System Settings: Certain system settings or parameters may be incorrectly configured, preventing document creation.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Potential Solutions:
  
  Check Configuration: Review the configuration settings related to the posting process. Ensure that all necessary settings (e.g., account determination, document types) are correctly configured.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the posting. This can be checked in transaction SU53 or by consulting with your security team.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data being posted is valid. Check for any missing or incorrect account numbers.
  Analyze Error Logs: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for any detailed error messages or dumps that can provide more context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system-level issues.