How To Fix GG312 - No posting status selected

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 312

• Message text: No posting status selected

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 GG312 - No posting status selected ?

  The SAP error message GG312 "No posting status selected" typically occurs in the context of financial postings or document processing within the SAP system. This error indicates that the system could not find a valid posting status for the transaction you are trying to execute. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The posting status may not be configured correctly in the system. This can happen if the necessary settings in the configuration are not maintained.
  Document Type Issues: The document type being used may not have a valid posting status assigned to it.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting, leading to the system not being able to determine a valid posting status.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard posting logic.
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the relevant module (e.g., Financial Accounting) and ensure that the posting statuses are correctly defined for the document types you are using.
  Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Review Document Types:
  
  Verify that the document type you are using has a valid posting status assigned. You can check this in the document type configuration.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the posting. You can check this using transaction SU53 or by consulting with your security team.
  
  
  
  Data Validation:
  
  Check the data being entered for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require the assistance of a developer or SAP support.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the posting process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation for the specific module you are working with to understand the posting process and any prerequisites.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.