How To Fix GJ807 - Document(s) Posted Successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 807

• Message text: Document(s) Posted Successfully.

What causes this issue?

The document was posted successfully.

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?

The document can now be displayed through accounts payable.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ807 - Document(s) Posted Successfully. ?

  The SAP error message GJ807 ("Document(s) Posted Successfully") is not actually an error message in the traditional sense; rather, it indicates that the document has been posted successfully in the system. However, users may encounter this message in contexts where they expect a different outcome, such as when they are trying to reverse or correct a document and are not seeing the expected results.
  Possible Causes:
  
  Misunderstanding of the Message: Users may misinterpret the message as an error when it is simply a confirmation of successful posting.
  Subsequent Actions Required: The user may need to perform additional steps after the document is posted, such as running reports or executing further transactions.
  Document Status: The document may be in a status that does not allow for further actions, leading to confusion.
  User Authorization: The user may not have the necessary permissions to perform subsequent actions on the posted document.
  
  Solutions:
  
  Verify Document Status: Check the status of the document in the system to ensure it is in the expected state for further processing.
  Review Transaction Steps: Ensure that all necessary steps have been completed in the transaction process. Sometimes, additional actions are required after posting.
  Check User Permissions: Confirm that the user has the appropriate authorizations to perform the desired actions on the posted document.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction being performed.
  Contact Support: If the message is unexpected and you believe there is an issue, contact your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to the posting process (e.g., FB01 for general postings, F-02 for document entry).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  Training and Resources: Consider additional training or resources on SAP financial transactions to better understand the posting process and related messages.
  
  In summary, GJ807 is a confirmation message indicating successful posting, and if users encounter issues following this message, they should investigate the document's status, required actions, and user permissions.