How To Fix GPDDIS673 - &1 -> form >>>>POST_DOCUMENTS

SAP Error Message - Details

• Message type: E = Error

• Message class: GPDDIS - GPD Distribution

• Message number: 673

• Message text: &1 -> form >>>>POST_DOCUMENTS

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPDDIS673 - &1 -> form >>>>POST_DOCUMENTS ?

  The SAP error message GPDDIS673 typically indicates an issue related to the posting of documents in the SAP system, particularly in the context of the General Ledger or Financial Accounting modules. The error message format suggests that it is related to a specific form or function, in this case, POST_DOCUMENTS.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid document types.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting operation.
  
  
  Configuration Errors: There could be issues with the configuration of the financial documents, such as incorrect settings in the document types or posting keys.
  
  
  System Errors: There may be underlying system issues, such as database locks or other technical problems that prevent the document from being posted.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the posting logic, they may be causing the error.
  
  
  Solution:
  To resolve the GPDDIS673 error, you can take the following steps:
  
  
  Check Data: Review the data being posted for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to post documents. You may need to consult with your SAP security team.
  
  
  Configuration Review: Check the configuration settings for the document types and posting keys in the Financial Accounting module. Ensure that they are set up correctly.
  
  
  System Logs: Look at the system logs (transaction codes like SLG1) 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 debug the POST_DOCUMENTS function to identify where the error is occurring.
  
  
  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 available.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  
  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 document posting.
  Documentation: Review SAP documentation related to Financial Accounting and document posting processes for best practices and troubleshooting tips.
  User Forums: Check SAP community forums or user groups for discussions related to GPDDIS673, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the GPDDIS673 error in your SAP system.