Do you have any question about this error?
Message type: E = Error
Message class: ISSR7 - ISSR: Messages from Position Management
Message number: 207
Message text: Log for subsequent posting
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ISSR7207
- Log for subsequent posting ?The SAP error message ISSR7207, which indicates "Log for subsequent posting," typically occurs in the context of the SAP IS-Retail module when there are issues related to the posting of documents, such as sales orders, deliveries, or invoices. This error suggests that there is a log entry that needs to be addressed before the posting can be completed.
Cause:
The error can be caused by several factors, including:
- Incomplete Data: Required fields or data may be missing in the document that is being processed.
- Validation Errors: The system may have encountered validation errors during the posting process, preventing the document from being posted.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
- Authorization Issues: The user may not have the necessary authorizations to perform the posting.
- System Errors: Technical issues or bugs in the system can also lead to this error.
Solution:
To resolve the ISSR7207 error, you can follow these steps:
Check the Log: Review the log for detailed information about the error. You can access the log through transaction codes like SLG1 (Application Log) or by checking the specific log related to the document type you are working with.
Correct Data Issues: Ensure that all required fields are filled out correctly and that the data adheres to the necessary validation rules.
Review Configuration: Check the configuration settings in the SAP system to ensure they are set up correctly for the document type you are trying to post.
Authorization Check: Verify that the user has the necessary authorizations to perform the posting. If not, contact your system administrator to grant the required permissions.
Reprocess the Document: After addressing the issues, attempt to reprocess the document. This may involve using the appropriate transaction code to post the document again.
Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address known issues related to this error.
Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the ISSR7207 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
ISSR7206
No fiscal year variant assigned for company code & and ledger &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ISSR7205
No flows exist in statutory reporting base table
What causes this issue? The system found no subsequent posting flows in statutory reporting base table <NP>ISSRPREFLOW</>. However, it ma...
ISSR7208
FISL ledger not assigned to table group &1 and ledger type &2
What causes this issue? The combination of table group and ledger type is not assigned an FISL ledger.System Response The system cannot transfer the...
ISSR7209
Company code &1, asset number &2, valuation area &3, ledger type &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.