How To Fix GI512 - Document line contains no posting details

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 512

• Message text: Document line contains no posting details

What causes this issue?

You have not entered posting details for the document line.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please complete your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI512 - Document line contains no posting details ?

  The SAP error message GI512 ("Document line contains no posting details") typically occurs during the posting of a document in the SAP system, particularly in the context of inventory management or financial accounting. This error indicates that one or more line items in the document do not have the necessary posting details, which are required for the system to process the transaction.
  Causes:
  
  Missing Account Assignment: The line item may not have an account assigned to it, which is necessary for posting.
  Incomplete Data: Required fields such as cost center, internal order, or other account assignment objects may be missing.
  Incorrect Document Type: The document type being used may not be compatible with the line items being posted.
  Configuration Issues: There may be issues with the configuration of the document types or account determination settings in the system.
  Data Entry Errors: Manual entry errors or omissions when creating the document can lead to missing posting details.
  
  Solutions:
  
  Check Line Items: Review the line items in the document to ensure that all required fields are filled out correctly. Make sure that account assignments are provided where necessary.
  Verify Document Type: Ensure that the document type being used is appropriate for the transaction and that it allows for the posting of the specific line items.
  Review Configuration: Check the configuration settings for the document type and account determination to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or MB03 (Display Material Document) to review the document and identify any missing details.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on document posting and the requirements for line items.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), MIRO (Invoice Verification), and MIGO (Goods Movement) to understand where the error may be occurring.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect the posting process.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific configuration and business processes.