How To Fix 67726 - No posting object has been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 726

• Message text: No posting object has been selected

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 67726 - No posting object has been selected ?

  The SAP error message "67726 No posting object has been selected" typically occurs when a user attempts to post a transaction in SAP, but the system cannot identify a valid posting object. This can happen in various contexts, such as during the posting of financial documents, material movements, or other transactions that require a specific object to be selected.
  Causes:
  
  Missing Selection: The user has not selected a valid posting object (e.g., cost center, internal order, or project).
  Incorrect Configuration: The configuration for the posting object may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or select the required posting object.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or missing mandatory fields.
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solutions:
  
  Select a Valid Posting Object: Ensure that you have selected a valid posting object in the transaction. Check if the required fields are filled out correctly.
  Check Configuration: Review the configuration settings for the posting objects in the relevant modules (e.g., FI, CO) to ensure they are set up correctly.
  Review Authorizations: Verify that you have the necessary authorizations to post to the selected object. If not, contact your SAP security administrator.
  Correct Data Entry: Double-check all entries for accuracy, ensuring that all mandatory fields are filled and that the data is valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB50 (General Ledger), MIRO (Invoice Verification), or others depending on the context.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Forums: SAP Community and other user forums can provide insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.