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How To Fix RTC_POSTING002 - &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RTC_POSTING -

  • Message number: 002

  • Message text: &1 &2 &3 &4

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RTC_POSTING002 - &1 &2 &3 &4 ?

    The SAP error message RTC_POSTING002 typically relates to issues encountered during the posting of financial documents in the SAP system. This error can occur in various contexts, such as during the posting of journal entries, invoices, or other financial transactions. The message usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the document number, company code, or other relevant identifiers.

    Cause:

    The causes of the RTC_POSTING002 error can vary, but common reasons include:

    1. Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers or cost centers.
    2. Authorization Issues: The user may not have the necessary authorizations to post the document.
    3. Configuration Issues: There may be configuration problems in the financial settings, such as incorrect posting periods or document types.
    4. System Errors: There could be temporary system issues or inconsistencies in the database.

    Solution:

    To resolve the RTC_POSTING002 error, you can follow these steps:

    1. Check the Error Details: Review the specific details provided in the error message (the values of &1, &2, &3, &4) to understand what is causing the issue.
    2. Validate Data: Ensure that all required fields are filled out correctly and that the data entered is valid. Check for:
      • Correct account numbers
      • Valid cost centers
      • Proper document types
    3. Authorization Check: Verify that the user has the necessary permissions to perform the posting. If not, contact your SAP security administrator to obtain the required authorizations.
    4. Review Configuration: Check the configuration settings in the SAP system related to financial postings. Ensure that:
      • The posting period is open
      • The document type is correctly configured
    5. Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
    6. Test in a Sandbox: If possible, replicate the issue in a test environment to troubleshoot without affecting production data.
    7. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
    • SAP Notes: Search for SAP Notes related to RTC_POSTING002 in the SAP Support Portal for any known issues or patches.
    • Documentation: Review SAP documentation or user manuals for guidance on financial postings and error handling.

    By following these steps, you should be able to identify and resolve the underlying issue causing the RTC_POSTING002 error in your SAP system.

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