How To Fix /EACC/MANUAL_POSTING002 - Document(s) checked; no errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MANUAL_POSTING -

• Message number: 002

• Message text: Document(s) checked; no errors found

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 /EACC/MANUAL_POSTING002 - Document(s) checked; no errors found ?

  The SAP error message /EACC/MANUAL_POSTING002 Document(s) checked; no errors found typically indicates that a manual posting process was executed, and the system has checked the relevant documents but did not find any errors. This message is not necessarily an error but rather an informational message indicating that the documents you are trying to process are valid and do not have any issues.
  Cause:
  
  No Errors Found: The message is generated when the system checks the documents for any inconsistencies or errors and finds none.
  Valid Documents: The documents you are trying to post are valid and meet all the necessary criteria for posting.
  Process Completion: It may also indicate that the manual posting process has completed successfully without any issues.
  
  Solution:
  Since this message indicates that there are no errors found, there may not be any action required. However, if you were expecting an error or if you are trying to troubleshoot a different issue, consider the following steps:
  
  Review Document Details: Double-check the details of the documents you are trying to post to ensure they are correct and meet all posting criteria.
  Check Posting Logic: Ensure that the logic or conditions under which you are trying to post the documents are correct.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the manual posting process.
  Seek Help from SAP Support: If you believe there is an issue that is not being reported, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for manual postings in SAP, such as FB50 (General Ledger Account Document Entry) or others depending on your specific needs.
  SAP Notes: Check for any SAP Notes related to manual postings or the specific module you are working with, as they may provide additional insights or updates.
  User Authorization: Ensure that you have the necessary authorizations to perform manual postings in the system.
  
  In summary, the message /EACC/MANUAL_POSTING002 Document(s) checked; no errors found is generally a positive indication that the documents are valid. If you are facing issues beyond this message, further investigation into the specific context of your manual posting process may be required.