How To Fix RQ320 - No postings carried out

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 320

• Message text: No 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.

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 RQ320 - No postings carried out ?

  The SAP error message RQ320 ("No postings carried out") typically occurs in the context of the SAP system's financial or controlling modules, particularly when dealing with document postings or data transfers. This message indicates that the system did not perform any postings due to certain conditions not being met.
  Causes:
  
  Missing Data: Required fields or data may be missing in the document or transaction you are trying to post.
  Incorrect Configuration: The configuration settings for the relevant module (e.g., Financial Accounting, Controlling) may not be set up correctly.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Document Type Restrictions: The document type being used may have restrictions that prevent postings under certain conditions.
  Error in Account Assignment: There may be issues with the account assignment, such as invalid accounts or missing cost centers.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the document or transaction.
  Review Configuration: Verify the configuration settings in the relevant modules to ensure they are set up correctly for the type of posting you are attempting.
  Open Posting Period: Check the posting period settings to ensure that the period is open for the transaction type you are trying to post.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions.
  Document Type Validation: Review the document type settings to ensure that they allow postings under the current conditions.
  Account Assignment Review: Check the account assignments for validity, ensuring that all accounts and cost centers are correctly defined and active.
  
  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: Search for SAP Notes related to error RQ320 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Debugging: If you have access, consider using the debugging tools in SAP to trace the execution and identify where the process is failing.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.