How To Fix IW075 - *** POSTING ***

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 075

• Message text: *** POSTING ***

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IW075 - *** POSTING *** ?

  The SAP error message IW075  POSTING  typically occurs in the context of maintenance orders or work orders when there is an issue with posting transactions related to these orders. This error can arise due to various reasons, including:
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as cost center, order type, or activity type.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Order Status: The order may be in a status that does not allow postings (e.g., closed or technically completed).
  Budget Availability: If the organization uses budget controls, there may not be enough budget available for the posting.
  Account Assignment Issues: Incorrect or missing account assignment information can lead to posting errors.
  System Configuration: There may be configuration issues in the system that prevent the posting from being processed correctly.
  
  Solutions:
  
  Check Required Fields: Ensure that all required fields are filled out correctly in the order or transaction you are trying to post.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. This may involve checking roles and permissions in the SAP system.
  Order Status Check: Confirm the status of the order. If it is closed or in a status that does not allow postings, you may need to reopen it or create a new order.
  Budget Check: If budget controls are in place, check the budget availability for the relevant cost center or order.
  Account Assignment Review: Ensure that the account assignment information is correct and complete.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check for any system configuration issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like IW32 (Change Order) or IW33 (Display Order) to review the order details.
  SAP Notes: Check SAP Notes for any known issues or patches related to the IW075 error.
  Documentation: Refer to SAP documentation for detailed information on maintenance order processing and error handling.
  
  If the problem continues after checking these areas, it may be beneficial to engage your SAP support team or consult with SAP's support resources for further assistance.