How To Fix RQ319 - Postings carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 319

• Message text: Postings carried out

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ319 - Postings carried out ?

  The SAP error message RQ319, which states "Postings carried out," typically occurs in the context of the SAP system when there are issues related to the posting of documents in the system, particularly in the area of financial accounting or controlling. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Causes of RQ319 Error
  
  
  Document Already Posted: The most common cause is that the document you are trying to post has already been posted in the system. This can happen if there are duplicate entries or if the posting process was inadvertently repeated.
  
  
  Incomplete Document: The document may not meet all the necessary criteria for posting, such as missing mandatory fields or incorrect data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting, leading to the error.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the posting from being completed successfully.
  
  
  System Locking: The document might be locked by another user or process, preventing further postings.
  
  
  Solutions to RQ319 Error
  
  
  Check Document Status: Verify if the document has already been posted. You can do this by checking the document number in the relevant transaction (e.g., FB03 for financial documents).
  
  
  Review Document Details: Ensure that all required fields are filled out correctly and that the document is complete. Look for any error messages that may indicate missing information.
  
  
  Authorization Check: Confirm that the user has the necessary permissions to post the document. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings related to the posting process.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document. If a lock exists, you may need to wait for the other user or process to release it.
  
  
  Reversal of Document: If the document was posted incorrectly, you may need to reverse it using the appropriate reversal transaction (e.g., FB08 for financial documents).
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and SM12 (Display and Delete Locks).
  SAP Notes: Search for SAP Notes related to error RQ319 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation and user manuals for guidance on posting processes and error handling.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP support for further assistance.