How To Fix 6D787 - Posting cannot be carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 787

• Message text: Posting cannot be carried out

What causes this issue?

Your attempt to carry out follow-up postings for cash deposit interest
payments was unsuccessful. The message often appears when rental
agreement notices have been reversed, for which interest payments have
already been made.

How to fix this error?

Reverse the document for the payment of deposit interest before
reversing the notice.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D787 - Posting cannot be carried out ?

  The SAP error message "6D787 - Posting cannot be carried out" typically indicates that there is an issue preventing a financial posting from being completed in the system. This error can arise from various causes, and understanding the specific context in which it occurs is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Document Type Issues: The document type being used may not be configured correctly or may not allow the type of posting you are trying to perform.
  Posting Period: The posting period may be closed, preventing any new postings from being made.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Account Configuration: The account being posted to may not be set up correctly (e.g., it may be blocked for postings).
  Currency Issues: There may be issues related to currency conversion or currency settings in the document.
  Missing Data: Required fields or data may be missing in the document being posted.
  
  Potential Solutions:
  
  Check Document Type: Verify that the document type is appropriate for the transaction you are trying to post. Ensure it is configured correctly in the system.
  Open Posting Period: Check the posting period settings in the system. If the period is closed, you may need to open it or post in a different period.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking roles and permissions in the user profile.
  Account Settings: Review the account settings to ensure that the account is not blocked for postings. Check if the account is active and properly configured.
  Currency Configuration: If currency issues are suspected, check the currency settings and ensure that the correct currency is being used for the transaction.
  Complete Required Fields: Ensure that all mandatory fields in the posting document are filled out correctly. Look for any error messages that indicate missing information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the posting process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on the specific transaction or process you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.