How To Fix 64801 - Error when posting (see error log for the posting log)

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 801

• Message text: Error when posting (see error log for the posting log)

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64801 - Error when posting (see error log for the posting log) ?

  The SAP error message 64801 typically indicates that there is an issue with posting a document in the system. This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This can include account numbers, cost centers, or other mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration problems in the system, such as incorrect settings in the document type or posting keys.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Currency Issues: There may be discrepancies in currency settings or exchange rates.
  Document Type Restrictions: The document type being used may have restrictions that prevent the posting.
  
  Solutions:
  
  Check the Error Log: Review the error log for more detailed information about the specific issue. This can often provide insights into what went wrong.
  Validate Data: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Review Authorizations: Check if the user has the necessary permissions to perform the posting. If not, contact your SAP security administrator.
  Check Configuration: Review the configuration settings related to the document type and posting keys to ensure they are set up correctly.
  Open Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or use a different period.
  Currency Settings: Ensure that the currency settings are correct and that the exchange rates are up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to manage postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the SAP error message 64801.