How To Fix RW605 - Document posted successfully: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 605

• Message text: Document posted successfully: &1 &2 &3

What causes this issue?

The document
Reference type = &v1&
Reference key = &v2&
Logical system = &v3&
was successfully posted in accounting.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RW605 - Document posted successfully: &1 &2 &3 ?

  The SAP error message RW605, which states "Document posted successfully: &1 &2 &3," is not actually an error message but rather an informational message indicating that a document has been posted successfully in the system. The placeholders (&1, &2, &3) typically represent specific identifiers related to the posted document, such as the document number, company code, and fiscal year.
  Cause:
  
  The message RW605 is generated when a financial document (like an invoice, journal entry, etc.) is successfully posted in the SAP system. It indicates that the transaction has been completed without any errors.
  
  Solution:
  Since RW605 is an informational message and not an error, there is no "solution" required. However, if you are looking for further actions or confirmations after seeing this message, you can:
  
  Verify Document Posting: Check the document in the relevant transaction (e.g., FB03 for financial documents) to ensure that it has been posted correctly.
  Review Document Details: Use the document number provided in the message to review the details of the transaction, ensuring that all information is accurate.
  Monitor for Related Messages: If you were expecting an error message or if there are subsequent issues, monitor for any other messages that may indicate problems with related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to manage financial documents effectively.
  SAP Documentation: Refer to SAP Help documentation for more details on document posting and related processes.
  User Training: Ensure that users are trained on how to interpret SAP messages and understand the implications of successful postings.
  
  If you encounter any issues after this message or if you have specific concerns about the posted document, it may be helpful to consult with your SAP support team or a financial consultant familiar with your organization's SAP configuration.