How To Fix P2750 - No posting documents generated


P2750 - Overview

  • Message type: E = Error

  • Message class: P2 - Messages for HR Time Management

  • Message number: 750

  • Message text: No posting documents generated

  • Show details Hide details
  • What causes this issue?

    Posting documents for an activity allocation could not be generated due
    to the entries made on the selection screen.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message P2750 - No posting documents generated ?
    The SAP error message P2750, "No posting documents generated," typically occurs during the execution of a transaction that is expected to create accounting documents, such as during the posting of a financial transaction or during the execution of a batch job. This error indicates that the system did not generate any posting documents, which can be due to various reasons.
    Causes:
    
    Incorrect Configuration: The configuration settings for the relevant module (e.g., Financial Accounting, Controlling) may not be set up correctly.
    Missing Data: Required data for the transaction may be missing or incomplete. This could include missing account assignments, cost centers, or other necessary fields.
    Posting Period Issues: The posting period may be closed, preventing any new postings from being created.
    Document Type Issues: The document type used for the transaction may not be configured to allow postings.
    Authorization Issues: The user may not have the necessary authorizations to create posting documents.
    Error in Transaction Logic: There may

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