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

8I602 - Overview

• 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.

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 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