How To Fix GC859 - Posting quantity and currency: please complete any missing values

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 859

• Message text: Posting quantity and currency: please complete any missing values

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC859 - Posting quantity and currency: please complete any missing values ?

  The SAP error message GC859 ("Posting quantity and currency: please complete any missing values") typically occurs during the posting of a document in SAP, particularly in the context of financial transactions or inventory management. This error indicates that there are missing values in the required fields for quantity and currency, which are essential for the posting process.
  Causes:
  
  Missing Quantity: The quantity field may not be filled in, which is necessary for the transaction.
  Missing Currency: The currency field may be empty, which is required for financial postings.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to missing mandatory fields.
  Data Entry Errors: Users may have overlooked entering required information during the transaction entry.
  Incomplete Master Data: The master data for the materials or accounts involved may be incomplete or incorrectly set up.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields, especially quantity and currency, are filled in before attempting to post the document.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., Financial Accounting, Material Management) to ensure that all mandatory fields are correctly defined.
  Validate Master Data: Review the master data for the materials or accounts involved in the transaction to ensure that all necessary information is complete.
  User Training: Provide training to users on the importance of filling in all required fields during data entry to prevent this error from occurring in the future.
  Error Logs: Check the error logs for additional details that may help identify the specific missing values.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for financial postings, MIGO for goods movements) to understand where the error might be occurring.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or patches.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for posting transactions.
  
  By addressing the missing values and ensuring that all required fields are populated, you should be able to resolve the GC859 error and successfully complete the posting.