Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 856
Message text: Posting variants not maintained
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
8Z856
- Posting variants not maintained ?The SAP error message 8Z856: Posting variants not maintained typically occurs when there is an issue with the configuration of posting variants in the system. This error is often encountered in the context of financial transactions, particularly in the areas of General Ledger (G/L) accounting or when dealing with document postings.
Cause: The error indicates that the posting variant required for the transaction you are trying to execute has not been defined or maintained in the system. Posting variants are used to control how transactions are posted in the financial system, including which fields are required, optional, or suppressed during the posting process.
Solution: To resolve the error, you need to maintain the posting variants in the SAP system. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> General Ledger Accounting (New) -> Document
Get instant SAP help. Sign up for our Free Essentials Plan.
8Z855
No data available for TBE &1 in revaluation key &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z854
Enter a value other than 0
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z857
Revaluation keys not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z858
Table error. Transaction types and transaction type groups
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.