How To Fix 68805 - Posting procedure terminated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 805

• Message text: Posting procedure terminated

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 68805 - Posting procedure terminated ?

  The SAP error message 68805, "Posting procedure terminated," typically occurs during the posting of financial documents in the SAP system. This error can arise due to various reasons, often related to configuration issues, missing data, or inconsistencies in the posting procedure.
  Causes:
  
  Configuration Issues: The posting procedure may not be correctly configured in the system. This can include settings related to account determination, document types, or posting keys.
  Missing Master Data: Required master data (such as G/L accounts, cost centers, or profit centers) may be missing or incorrectly set up.
  Inconsistent Data: There may be inconsistencies in the data being posted, such as incorrect amounts, currencies, or account types.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant posting procedure in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all required master data is available and correctly configured. This includes checking G/L accounts, cost centers, and profit centers.
  Review Document: Check the document being posted for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user's roles and authorizations in the system.
  Posting Period: Check the status of the posting period. Ensure that the period is open for posting and that the document date falls within the allowed range.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBV0 (Park Document), or FBL1N (Vendor Line Item Display) to analyze the document and its details.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error message 68805. SAP Notes can provide patches or configuration tips.
  Debugging: If the issue persists, consider debugging the posting process to identify the exact point of failure. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on posting procedures and error handling.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI for further assistance.