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Message type: E = Error
Message class: GH - Help functions and tools in FI-SL
Message number: 602
Message text: Error during posting in table &
More than likely, the cause is a programming error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your SAP consultant.
Error message extract from SAP system. Copyright SAP SE.
GH602
- Error during posting in table & ?The SAP error message GH602 typically indicates that there was an issue during the posting process in a specific table. This error can arise from various causes, and the resolution may depend on the specific context in which the error occurs. Here are some common causes, potential solutions, and related information:
Causes:
- Data Inconsistency: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect data formats.
- Authorization Issues: The user may not have the necessary authorizations to perform the posting operation.
- Configuration Errors: Incorrect configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) can lead to posting errors.
- System Locking: The table may be locked by another process, preventing the current posting from being completed.
- Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
Solutions:
- Check Data: Review the data being posted for completeness and correctness. Ensure that all mandatory fields are filled and that the data types are correct.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
- Configuration Review: Check the configuration settings related to the module you are working with. Ensure that all settings are correctly defined.
- Unlock the Table: If the table is locked, identify the process that is holding the lock and resolve it. You may need to consult with your system administrator.
- Check System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
- Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP Basis team or SAP support for further assistance.
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