How To Fix EIU104 - Errors occurred during posting.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EIU - Foreign Trade: Communication / Upload: Messages

  • Message number: 104

  • Message text: Errors occurred during posting.

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EIU104 - Errors occurred during posting. ?

    The SAP error message EIU104, which states "Errors occurred during posting," typically indicates that there were issues during the posting process in the SAP system. This error can arise in various contexts, such as during financial postings, material document postings, or other transactional processes. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Data Validation Issues: The data being posted may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.

    2. Authorization Problems: The user may not have the necessary authorizations to perform the posting action.

    3. Configuration Errors: There may be issues with the configuration settings in the relevant modules (e.g., FI, MM) that prevent successful posting.

    4. System Errors: Temporary system issues or inconsistencies in the database can also lead to posting errors.

    5. Dependencies on Other Transactions: The posting may depend on the successful completion of other transactions that have not been completed or have failed.

    6. Custom Code Issues: If there are custom enhancements or user exits, they may be causing the error during the posting process.

    Solutions:

    1. Check Error Log: Review the detailed error log or message log to identify specific issues. You can often find more information in transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).

    2. Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.

    3. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the posting.

    4. Configuration Review: Consult with your SAP configuration team to verify that the relevant settings are correct and aligned with business processes.

    5. Retry Posting: If the error was due to a temporary system issue, retrying the posting after some time may resolve the problem.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or patches.

    7. Debugging: If you have access to development tools, you may need to debug the process to identify where the error is occurring, especially if custom code is involved.

    8. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), MIGO (Goods Movement), or others depending on the context of the posting.
    • SAP Notes: Search for SAP Notes related to EIU104 for any specific fixes or recommendations provided by SAP.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the EIU104 error effectively.

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