How To Fix G5366 - Due to above errors, no posting and update to the database are performed

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 366

• Message text: Due to above errors, no posting and update to the database are performed

In order to perform posting and update the database table, the above
errors have to be corrected.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5366 - Due to above errors, no posting and update to the database are performed ?

  The SAP error message G5366 indicates that there are issues preventing the posting and updating of data to the database. This error typically arises in the context of financial transactions or document postings in SAP. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Data Validation Errors: The data being posted may not meet the required validation rules set in the system. This could include missing mandatory fields, incorrect data formats, or invalid account assignments.
  
  
  Authorization Issues: The user attempting to perform the posting may not have the necessary authorizations to execute the transaction.
  
  
  Configuration Issues: There may be configuration problems in the financial settings, such as incorrect account determination or missing configuration for certain transaction types.
  
  
  System Locking: The system may be locked due to a previous transaction that has not been completed or has encountered an error.
  
  
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  
  
  Solutions:
  
  
  Check Error Log: Review the detailed error log or message log to identify the specific cause of the error. This can often provide more context about what went wrong.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Check for any missing mandatory fields.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  
  
  Configuration Review: If the error is related to configuration, consult with your SAP configuration team to ensure that all necessary settings are correctly configured.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database that may be preventing the posting. If there are locks, they may need to be released.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM21: System Log
  SLG1: Application Log
  ST22: Dump Analysis
  SM12: Display and Delete Locks
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for more detailed information on error handling and data validation.
  
  
  By following these steps, you should be able to identify the cause of the G5366 error and take appropriate action to resolve it.