How To Fix 68757 - FB05 posting for & - Not completed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 757

• Message text: FB05 posting for & - Not completed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68757 - FB05 posting for & - Not completed successfully ?

  The SAP error message "68757 FB05 posting for & - Not completed successfully" typically indicates that there was an issue during the posting process in the FB05 transaction, which is used for posting document changes in SAP. This error can arise from various causes, and here are some common reasons, potential solutions, and related information:
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing required fields, or invalid document types.
  Configuration Errors: Issues in the configuration of the financial accounting module may lead to posting errors.
  System Errors: Temporary system issues or bugs in the SAP system can also cause posting failures.
  Document Status: The document being modified may be in a status that does not allow changes (e.g., already cleared or archived).
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the FB05 transaction. This can be checked in the user roles and profiles.
  Validate Data: Review the data being entered in the FB05 transaction. Ensure that all required fields are filled out correctly and that the account numbers and document types are valid.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure that they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Check Document Status: Verify the status of the document being modified. If it is in a status that does not allow changes, you may need to reverse or adjust the document in a different way.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context on why the posting failed.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with related transaction codes such as FB03 (Display Document) to review the document details and FB02 (Change Document) to make necessary adjustments.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the posting in FB05.