How To Fix HW001 - Posting result received : &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HW - HR Web Interfaces

• Message number: 001

• Message text: Posting result received : &1 &2

Generated include for enhancement - INGRAMMA - 01/19/2001
INCLUDE HRWB_ERRORS OBJECT DOKU ID TX LANGUAGE E

Generated include for enhancement - INGRAMMA - 01/19/2001
INCLUDE HRWB_ERRORS OBJECT DOKU ID TX LANGUAGE E

Generated include for enhancement - INGRAMMA - 01/19/2001
INCLUDE HRWB_ERRORS OBJECT DOKU ID TX LANGUAGE E

Generated include for enhancement - INGRAMMA - 01/19/2001
INCLUDE HRWB_ERRORS OBJECT DOKU ID TX LANGUAGE E

Generated include for enhancement - INGRAMMA - 01/19/2001
INCLUDE HRWB_ERRORS OBJECT DOKU ID TX LANGUAGE E

Generated include for enhancement - INGRAMMA - 01/19/2001
INCLUDE HRWB_ERRORS OBJECT DOKU ID TX LANGUAGE E

Generated include for enhancement - INGRAMMA - 01/19/2001
INCLUDE HRWB_ERRORS OBJECT DOKU ID TX LANGUAGE E

Generated include for enhancement - INGRAMMA - 01/19/2001
INCLUDE HRWB_ERRORS OBJECT DOKU ID TX LANGUAGE E

Generated include for enhancement - INGRAMMA - 01/19/2001
INCLUDE HRWB_ERRORS OBJECT DOKU ID TX LANGUAGE E

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HW001 - Posting result received : &1 &2 ?

  The SAP error message HW001, which states "Posting result received: &1 &2," typically indicates an issue related to the posting of documents in the SAP system. This error can occur in various contexts, such as during financial postings, material movements, or other transactional processes.
  Cause:
  The error message HW001 can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid document types.
  
  
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly for the specific transaction or posting you are trying to execute.
  
  
  Authorization Problems: The user may not have the necessary authorizations to perform the posting, leading to a failure in the transaction.
  
  
  System Errors: There could be underlying system errors or issues with the database that prevent the posting from being completed successfully.
  
  
  Integration Issues: If the posting involves integration with other systems (e.g., third-party applications), there may be communication issues or data format mismatches.
  
  
  Solution:
  To resolve the HW001 error, you can take the following steps:
  
  
  Check the Error Details: Review the specific details provided in the error message (the placeholders &1 and &2) to understand what exactly went wrong. This may provide clues about the nature of the issue.
  
  
  Validate Input Data: Ensure that all the data being posted is correct and complete. Check for any missing or incorrect fields, such as account numbers, amounts, or document types.
  
  
  Review Configuration Settings: Verify that the configuration settings for the relevant module (e.g., Financial Accounting, Materials Management) are correctly set up. This may involve checking account determination, posting keys, or other relevant settings.
  
  
  Check User Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  
  
  Consult Logs and Traces: Look at the application logs (transaction SLG1) or system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to further investigate the cause without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the posting process (e.g., FB01 for financial document posting, MIGO for goods movements).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the HW001 error.
  Documentation: Review SAP documentation for the specific module you are working with to understand the posting process and any common pitfalls.
  
  By following these steps, you should be able to diagnose and resolve the HW001 error in your SAP system.