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.

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 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