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How To Fix T0152 - Posting releases for transaction & saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T0 - General Treasury

  • Message number: 152

  • Message text: Posting releases for transaction & saved

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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 T0152 - Posting releases for transaction & saved ?

    The SAP error message T0152 typically indicates that there is an issue with posting releases for a transaction that has been saved. This error can occur in various contexts, such as during the processing of purchase orders, sales orders, or other transactional data in SAP.

    Cause:

    The error message T0152 can be caused by several factors, including:

    1. Incomplete Data: The transaction may not have all the required data filled in, which prevents it from being processed correctly.
    2. Authorization Issues: The user may not have the necessary authorizations to post the transaction.
    3. Configuration Issues: There may be configuration settings in the system that are preventing the posting from being completed.
    4. System Errors: There could be temporary system issues or inconsistencies in the database that are causing the error.
    5. Locking Issues: The transaction might be locked by another user or process, preventing it from being posted.

    Solution:

    To resolve the T0152 error, you can take the following steps:

    1. Check Data Completeness: Ensure that all required fields in the transaction are filled out correctly. Review the transaction for any missing or incorrect information.
    2. Review Authorizations: Verify that the user has the necessary permissions to perform the posting. If not, contact your SAP security administrator to grant the required authorizations.
    3. Check Configuration: Review the configuration settings related to the transaction type in question. Ensure that all necessary settings are correctly configured.
    4. System Check: Look for any system issues or inconsistencies. You may need to consult with your SAP Basis team to check for any underlying problems.
    5. Unlock Transaction: If the transaction is locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction codes like SM12 to check for locks.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order) depending on the context of the error.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction type and any relevant logs.
    • Documentation: Review SAP documentation and user manuals related to the specific module you are working with for additional troubleshooting steps.

    By following these steps, you should be able to identify and resolve the cause of the T0152 error in SAP.

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