How To Fix EK372 - Document cannot be posted without a transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 372

• Message text: Document cannot be posted without a transaction

What causes this issue?

You did not fill the '<ZK>fkkop-hvorg'</> and <ZK>'fkkop-tvorg'</>
fields.

System Response

The document could not be posted.

How to fix this error?

Enter a transaction for the document by filling the fields for the main
and sub-transaction keys ('fkkop-hvorg' and 'fkkop-tvorg').

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK372 - Document cannot be posted without a transaction ?

  The SAP error message EK372 ("Document cannot be posted without a transaction") typically occurs when you are trying to post a document in SAP without a valid transaction code or when the system expects a transaction to be associated with the document being processed. This error is often encountered in the context of purchasing documents, such as purchase orders or invoices.
  Causes:
  
  Missing Transaction Code: The document you are trying to post may not have an associated transaction code, which is required for the posting process.
  Incomplete Document: The document may be incomplete or missing required fields that are necessary for the transaction to be valid.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the posting of the document without a transaction.
  User Authorization: The user may not have the necessary authorizations to perform the transaction, leading to the error.
  System Bugs or Issues: Occasionally, there may be bugs or