Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 511
Message text: Company code & has unposted documents
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G5511
- Company code & has unposted documents ?The SAP error message G5511 indicates that there are unposted documents in a specific company code. This error typically arises when you attempt to perform certain actions, such as closing a period or executing a financial report, while there are still documents that have not been posted in the specified company code.
Cause: Unposted Documents: The primary cause of this error is the presence of unposted documents in the specified company code. These could be invoices, journal entries, or any other financial documents that have been created but not yet posted to the general ledger. Open Period: If the company code has an open period for posting, it may allow for the creation of documents that are not yet finalized. Incomplete Transactions: Transactions that are incomplete or in a draft state can also lead to this error.
Solution: To resolve the G5511 error, you can follow these steps: Identify Unposted Documents: Use transaction codes such as FB03 (Display
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