How To Fix 69739 - Error while generating postings - no postings made

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 739

• Message text: Error while generating postings - no postings made

What causes this issue?

Errors occurred while the system was preparing to make postings.
No postings have been transferred so far.

System Response

Posting was not possible.

How to fix this error?

Find out why the function terminated. Depending on the cause, you may
be able to release the activity again, or will have to delete it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69739 - Error while generating postings - no postings made ?

  The SAP error message 69739, which states "Error while generating postings - no postings made," typically occurs during the posting process in various SAP modules, such as Financial Accounting (FI) or Controlling (CO). This error indicates that the system encountered an issue while trying to generate accounting entries, and as a result, no postings were made.
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This can include missing account assignments, cost centers, or profit centers.
  Configuration Issues: There may be configuration problems in the relevant modules, such as incorrect settings in the document type or posting keys.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  System Errors: There could be temporary system issues or bugs that prevent the posting from being processed.
  Business Rules Violations: The transaction may violate certain business rules or validations set up in the system.
  
  Solutions:
  
  Check Data Completeness: Review the transaction data for completeness and correctness. Ensure that all required fields are filled in and that the data is valid.
  Review Configuration: Check the configuration settings related to the document type, posting keys, and any other relevant settings in the SAP system.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to identify any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the error.
  SAP Notes: Search for SAP Notes related to error message 69739 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.