How To Fix P2750 - No posting documents generated

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 750

• Message text: No posting documents generated

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 be a logical error in the transaction processing that prevents the generation of documents.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant module to ensure they are set up correctly. This includes checking document types, posting periods, and other related settings.
  Verify Data Completeness: Ensure that all required fields are filled out correctly in the transaction. Check for missing account assignments or other necessary data.
  Open Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or use a different period.
  Review Document Type Settings: Check the settings for the document type being used to ensure it is configured to allow postings.
  Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to create posting documents.
  Debugging: If the issue persists, consider debugging the transaction to identify any logical errors in the processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Consult Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for posting documents.
  
  If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.