How To Fix 881153 - Update error; no accounting document generated

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 153

• Message text: Update error; no accounting document generated

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 881153 - Update error; no accounting document generated ?

  The SAP error message 881153, which states "Update error; no accounting document generated," typically occurs during the posting of a financial transaction in SAP. This error indicates that the system encountered an issue while trying to create an accounting document, which is essential for recording financial transactions in the system.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration in the financial accounting settings, such as missing account assignments or incorrect posting keys.
  Missing Master Data: Required master data (like cost centers, profit centers, or general ledger accounts) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to post the transaction.
  System Errors: There could be a temporary system error or inconsistency in the database.
  Document Type Issues: The document type used for the transaction may not be configured correctly.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that all necessary settings are correct and complete.
  Verify Master Data: Ensure that all required master data is available and correctly set up. This includes checking for valid cost centers, profit centers, and general ledger accounts.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the transaction.
  Analyze System Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error messages and logs that can provide more context about the issue.
  Check Document Type Configuration: Ensure that the document type used for the transaction is correctly configured in the system.
  Review Posting Periods: Check the posting periods in the system to ensure that the period for the transaction is open and available for posting.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to help troubleshoot the issue.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  Documentation: Review SAP documentation and user manuals for additional guidance on financial postings and error handling.
  
  By systematically checking these areas, you should be able to identify the root cause of the error and implement the appropriate solution.