How To Fix 8I602 - Part 2 posted and accounting document & generated

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 602

• Message text: Part 2 posted and 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 8I602 - Part 2 posted and accounting document & generated ?

  The SAP error message 8I602 typically relates to issues with the posting of an accounting document in the context of the integration between the SAP system and the logistics or materials management modules. This error can occur when there are inconsistencies or issues with the data being processed.
  Cause of Error 8I602
  The error message 8I602 generally indicates that there is a problem with the posting of a document, often due to one of the following reasons:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect information in the accounting document or related master data.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly for the specific transaction or document type.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Document Type Issues: The document type being used may not be valid for the transaction being performed.
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  
  Solution to Error 8I602
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Review the data being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the relevant document type and ensure that they are set up correctly. This may involve consulting with your SAP configuration team.
  Verify Authorizations: Ensure that the user attempting to post the document has the necessary authorizations. You may need to check the user's roles and permissions.
  Check Document Type: Verify that the document type being used is appropriate for the transaction. If necessary, change the document type to a valid one.
  Open Posting Period: Ensure that the posting period is open for the date of the transaction. If the period is closed, you may need to open it or post the document in an open period.
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document and check for errors, or FBV0 (Park Document) to park the document if needed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide additional context for the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.