How To Fix G4721 - Document has no posting lines - check configuration.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 721

• Message text: Document has no posting lines - check configuration.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4721 - Document has no posting lines - check configuration. ?

  The SAP error message G4721, "Document has no posting lines - check configuration," typically indicates that a financial document you are trying to post does not contain any valid line items for posting. This can occur in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Causes:
  
  Missing Line Items: The document you are trying to post may not have any line items entered, or the line items may not meet the necessary criteria for posting.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the document from being posted. This could include settings related to document types, account types, or posting rules.
  Account Determination: If the system cannot determine the appropriate accounts for the transaction, it may result in no posting lines being generated.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being posted if certain conditions are not met.
  Data Entry Errors: Errors in data entry, such as incorrect account numbers or missing required fields, can lead to this error.
  
  Solutions:
  
  Check Line Items: Ensure that the document has valid line items entered. Verify that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the relevant document type and ensure that they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Account Determination: Verify that the system can determine the correct accounts for the transaction. This may involve checking the account determination settings in the configuration.
  Document Type Settings: Review the settings for the document type you are using to ensure that it allows for the type of posting you are attempting.
  Error Logs: Check the error logs or messages for additional details that may provide insight into why the document cannot be posted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to review the document in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post documents in the relevant module.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.