How To Fix 68202 - No postings carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 202

• Message text: No postings carried out

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 68202 - No postings carried out ?

  The SAP error message "68202 No postings carried out" typically indicates that a transaction or operation you attempted to perform did not result in any postings being made in the system. This can occur in various contexts, such as during financial postings, inventory movements, or other transactional processes.
  Causes:
  
  Validation Errors: The system may have encountered validation errors that prevent the posting from being executed. This could be due to missing mandatory fields or incorrect data.
  Document Status: The document you are trying to post may already be in a status that does not allow further postings (e.g., it may be locked or already posted).
  Configuration Issues: There may be configuration settings in the system that restrict certain types of postings or require additional approvals.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Business Logic: Certain business rules or logic may prevent the posting from being executed, such as budget constraints or other business validations.
  
  Solutions:
  
  Check for Errors: Review the error log or message details to identify any specific validation errors or issues that need to be addressed.
  Review Document Status: Ensure that the document you are trying to post is in the correct status and is not locked or already processed.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Authorization Check: Verify that the user has the necessary permissions to perform the posting. If not, contact your system administrator to obtain the required authorizations.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional team to review the relevant settings and ensure they are correctly configured.
  Business Rules: Check if there are any business rules or constraints that might be preventing the posting. This may involve consulting with business process owners or stakeholders.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using different transaction codes (e.g., FB01 for financial postings, MIGO for goods movements).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more detailed guidance on posting processes.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.