How To Fix P2765 - No follow-on document found in Accounting

P2765 - Overview

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 765

• Message text: No follow-on document found in Accounting

What causes this issue?

There is no follow-on document in Accounting for the selected record.

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 whether the record has been posted successfully. If not, post the
record using transaction <DS:TRAN.PT68>PT68</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P2765 - No follow-on document found in Accounting ?

  The SAP error message P2765, "No follow-on document found in Accounting," typically occurs when there is an attempt to process a document that is expected to have a follow-on document in the accounting module, but such a document cannot be found. This can happen in various scenarios, such as during the posting of invoices, payments, or other financial transactions.
  Causes:
  
  Missing Follow-On Document: The most common cause is that the follow-on document (like an invoice or payment) has not been created or has been deleted.
  Document Status: The document may be in a status that does not allow for follow-on processing (e.g., it may be blocked or not yet posted).
  Incorrect Document Type: The document type being used may not be configured to allow for the expected follow-on documents.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in related tables or incorrect references.
  Authorization Issues: The user may not have the