How To Fix HF200 - Enter posting details

HF200 - Overview

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 200

• Message text: Enter posting details

What causes this issue?

You have not defined posting details.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Notify the system manager, or another person authorized to configure
the system.
Action by system manager:
Define posting details.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HF200 - Enter posting details ?

  The SAP error message HF200 "Enter posting details" typically occurs when a user attempts to post a document in the SAP system without providing all the necessary details required for the posting. This error is common in various SAP modules, including Financial Accounting (FI) and Controlling (CO).
  
  Cause:
  The error is usually triggered by one or more of the following reasons:
  
  Missing Required Fields: Certain mandatory fields in the posting document are not filled out. This could include fields like amount, account number, cost center, or other relevant details.
  Incorrect Document Type: The document type being used may not be compatible with the type of posting being attempted.
  User Authorization: The user may not have the necessary permissions to perform the posting, leading to incomplete data entry.
  
  Configuration Issues: There may be configuration settings in the SAP system that require additional fields to be filled out for specific transaction types.
  
  
  Solution:
  To resolve the HF200 error, you can