How To Fix G5900 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 900

• Message text:

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 G5900 - ?

  The SAP error message G5900 typically relates to issues with the financial accounting module, particularly concerning the posting of documents or transactions. The specific cause of this error can vary, but it often involves problems with the configuration of the system, missing master data, or issues with the document itself.
  Possible Causes:
  
  Missing or Incorrect Master Data: The error may occur if the necessary master data (like customer, vendor, or GL account) is missing or incorrectly configured.
  Document Type Issues: The document type being used may not be allowed for the transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Errors: There may be issues in the configuration settings related to financial accounting or controlling.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data is correctly set up and available. Verify that the relevant accounts are active and properly configured.
  Review Document Type: Check if the document type you are using is valid for the transaction. You may need to change the document type or adjust the configuration.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, you may need to adjust the user roles or permissions.
  Configuration Review: Review the configuration settings in the SAP system for financial accounting and ensure they are set up correctly.
  Posting Period: Check the posting period settings to ensure that the period is open for posting. If it is closed, you may need to open it or post in a different period.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB52 to check and manage posting periods, or FS00 to review GL account settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to error G5900. SAP's support portal can provide specific notes that may address this error.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.