How To Fix J_1IG_MSGS070 - Accounting document is not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 070

• Message text: Accounting document is not posted

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 J_1IG_MSGS070 - Accounting document is not posted ?

  The SAP error message J_1IG_MSGS070, which states "Accounting document is not posted," typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the integration of accounting documents and tax reporting.
  Causes:
  
  Incomplete Data: The accounting document may not have all the required fields filled out, leading to a failure in posting.
  Configuration Issues: There may be issues with the configuration of the tax codes, account determination, or other related settings in the system.
  Authorization Issues: The user may not have the necessary authorizations to post accounting documents.
  Posting Period: The posting period may be closed, preventing any new postings.
  Document Type Issues: The document type used may not be configured correctly for the transaction being processed.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Document Data: Review the accounting document for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings for tax codes, account determination, and other related settings in the SAP system. Ensure they are set up correctly for the transaction.
  Authorization Check: Verify that the user has the necessary authorizations to post accounting documents. This can be done by checking the user's roles and permissions.
  Open Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or post the document in a different period.
  Document Type Validation: Ensure that the document type being used is valid for the transaction and is configured correctly in the system.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and J1BTAX (Brazilian Tax Reporting) for further investigation.
  Documentation: Review SAP documentation related to Brazilian localization and accounting document posting for additional context and guidance.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.