How To Fix F5894 - Posting in company code & not carried out

F5894 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 894

• Message text: Posting in company code & not carried out

What causes this issue?

You attempted to create a document header in company code &V1&.
However,
you could not enter all the data required, either due to certain system
settings that are missing, or because processing was interrupted
manually.

System Response

Error message.

How to fix this error?

Check the footer data.

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.

F5894 - Details

• The SAP error message F5894, which states "Posting in company code & not carried out," typically occurs when there is an issue with the posting process in the specified company code. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error F5894
  
  
  Company Code Configuration: The company code may not be properly configured for the type of transaction you are trying to post. This could include missing settings in the financial accounting module.
  
  
  Posting Period: The posting period may be closed or not open for the transaction date. If the period is closed, postings cannot be made.
  
  
  Document Type: The document type used for the posting may not be allowed for the specified company code.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post in the specified company code.
  
  
  Currency Issues: There may be issues related to currency settings, such as the