How To Fix REXCSK272 - No document generated; there is nothing to post

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 272

• Message text: No document generated; there is nothing to post

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK272 - No document generated; there is nothing to post ?

  The SAP error message REXCSK272, which states "No document generated; there is nothing to post," typically occurs in the context of the SAP system when trying to execute a transaction that requires the generation of a document, but the system finds that there are no relevant data or conditions to create that document.
  Causes:
  
  Missing Data: The most common cause is that there is no data available for the transaction you are trying to execute. This could be due to missing entries in the relevant tables or master data.
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records. For example, if you are trying to post a document for a specific period or account that has no transactions, you will encounter this error.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to execute.
  Configuration Issues: There may be configuration settings in the system that prevent the generation of documents under certain conditions.
  Authorization Issues: Lack of proper authorizations may also lead to the inability to generate documents.
  
  Solutions:
  
  Check Data Availability: Ensure that there is relevant data available for the transaction. Review the master data and transactional data to confirm that entries exist.
  Review Selection Criteria: Double-check the selection criteria you are using. Make sure they are correct and that they correspond to existing records in the system.
  Verify Posting Period: Check the posting period settings to ensure that the period is open for posting. You can do this in the transaction code OB52 (for controlling the posting periods).
  Configuration Review: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to the transaction you are trying to execute.
  Authorization Check: Ensure that you have the necessary authorizations to perform the transaction. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., FB50, FB60, etc.) that deal with document posting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the document is not being generated.
  Consult Documentation: Review the SAP documentation related to the specific module you are working with (e.g., FI, CO) for more detailed guidance on document posting processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.