How To Fix G00810 - -------------Posting transaction 810 - 849 ------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 810

• Message text: -------------Posting transaction 810 - 849 ------------------------------

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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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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Smart SAP Assistant

• What is the cause and solution for SAP error message G00810 - -------------Posting transaction 810 - 849 ------------------------------ ?

  The SAP error message G00810 typically relates to issues encountered during the posting of transactions in the SAP system, particularly in the context of financial accounting or controlling. The error message can indicate various problems depending on the specific context in which it appears. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Document Type: The document type used for the transaction may not be configured correctly or may not be allowed for the type of posting being attempted.
  Missing or Incorrect Master Data: Required master data (such as cost centers, profit centers, or general ledger accounts) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction date being used.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Configuration Errors: There may be configuration issues in the financial accounting settings that prevent the transaction from being processed.
  Currency Issues: There may be problems related to currency conversion or exchange rates.
  
  Solutions:
  
  Check Document Type: Verify that the document type being used is appropriate for the transaction and is configured correctly in the system.
  Review Master Data: Ensure that all necessary master data is set up correctly and is active. Check for any missing or incorrect entries.
  Open Posting Period: Check the posting period settings in the system to ensure that the period is open for posting. You can do this in the transaction code OB52.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of the security team or by using transaction SU53.
  Configuration Review: Review the configuration settings in the financial accounting module to ensure that everything is set up correctly.
  Currency Settings: Check the currency settings and ensure that the exchange rates are maintained correctly in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document), F-02 (Enter G/L Account Document), and OB52 (Open and Close Posting Periods).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error G00810.
  Documentation: Review SAP documentation and help files for detailed information on financial postings and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP. They can provide more tailored assistance based on the specific configuration and setup of your SAP environment.