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Message type: E = Error
Message class: EP - Messages for Posting Area
Message number: 800
Message text: *** General posting module messages
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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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.
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EP800
- *** General posting module messages ?The SAP error message EP800, which is related to "General posting module messages," typically indicates an issue with the posting process in the SAP system. This error can arise from various causes, and the solutions may vary depending on the specific context in which the error occurs. Below are some common causes, potential solutions, and related information:
Common Causes:
- Configuration Issues: Incorrect configuration in the financial accounting (FI) or controlling (CO) modules can lead to posting errors.
- Missing Master Data: Required master data (e.g., cost centers, profit centers, GL accounts) may be missing or incorrectly set up.
- Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
- Authorization Issues: The user may not have the necessary authorizations to perform the posting.
- Data Entry Errors: Incorrect data entry, such as invalid account numbers or amounts, can trigger this error.
- System Bugs or Inconsistencies: Occasionally, bugs in the SAP system or inconsistencies in the database can lead to unexpected errors.
Potential Solutions:
- Check Configuration: Review the configuration settings in the relevant modules (FI/CO) to ensure they are set up correctly.
- Verify Master Data: Ensure that all necessary master data is created and correctly maintained. Check for any missing or incorrect entries.
- Review Posting Periods: Check the posting periods in the system to ensure that the period for the transaction is open. You can do this in the transaction code OB52.
- Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be checked in transaction SU53 or by consulting with your security team.
- Correct Data Entry: Double-check the data being entered for the transaction to ensure it is valid and complete.
- Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to the EP800 error. You can search for notes in the SAP Support Portal.
- System Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
- Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the EP800 error and implement a suitable solution.
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