How To Fix BG804 - Posting terminated during insert BGMZ


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BG - Warranty processing

  • Message number: 804

  • Message text: Posting terminated during insert BGMZ

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  • What causes this issue?

    Posting terminated when entering master warranty counters

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BG804 - Posting terminated during insert BGMZ ?

    The SAP error message BG804, which states "Posting terminated during insert BGMZ," typically occurs during the posting of documents in the SAP system, particularly in the context of financial transactions or logistics. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing master data.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect or missing entries in the relevant tables.
    2. Configuration Issues: The configuration settings for the relevant module (e.g., Financial Accounting, Controlling, etc.) may not be set up correctly.
    3. Missing Master Data: Required master data (e.g., vendor, customer, material) may be missing or incomplete.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the posting.
    5. Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.

    Solutions:

    1. Check Data Consistency: Review the data being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify the configuration settings in the relevant module to ensure they are set up correctly. This may involve checking transaction codes, account assignments, and other related settings.
    3. Validate Master Data: Ensure that all necessary master data is available and correctly maintained in the system. This includes checking for valid vendor/customer numbers, material codes, etc.
    4. Check Authorizations: Confirm that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions.
    5. Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into the root cause.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
    7. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation, especially if it appears to be a system or performance-related issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and others that may be involved in the posting process.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the specific module you are working with for additional troubleshooting steps and best practices.

    By following these steps, you should be able to identify and resolve the issue causing the BG804 error message in SAP.

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