How To Fix T0905 - Posting details &1 &2 &3 not defined for application &4

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 905

• Message text: Posting details &1 &2 &3 not defined for application &4

Self-Explanatory Message

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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 T0905 - Posting details &1 &2 &3 not defined for application &4 ?

  The SAP error message T0905, which states "Posting details &1 &2 &3 not defined for application &4," typically occurs in the context of financial postings or when working with specific applications in SAP. This error indicates that the system cannot find the necessary configuration for the specified posting details in the context of the given application.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the posting details (like account types, transaction types, or other relevant parameters) have not been defined in the system for the specified application.
  Incorrect Application: The application code specified in the error message may not be correctly set up or may not correspond to the expected configuration.
  Data Entry Errors: There may be errors in the data being entered, such as incorrect account numbers or transaction types that do not exist in the system.
  Custom Development: If there are custom developments or enhancements in the system, they may not be properly configured to handle the posting details.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and verify that the posting details for the specified application are correctly defined.
  Ensure that all necessary accounts, transaction types, and other parameters are set up.
  
  
  
  Review Application Settings:
  
  Confirm that the application code mentioned in the error message is valid and corresponds to the correct configuration.
  Check if the application is active and properly configured in the system.
  
  
  
  Data Validation:
  
  Review the data being entered for any discrepancies or errors. Ensure that all required fields are filled out correctly and that the values correspond to valid entries in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific application to understand the required configuration and posting details.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or SPRO (for configuration) to access the relevant settings.
  Application Areas: This error can occur in various modules, including Financial Accounting (FI), Controlling (CO), and others, depending on the context of the posting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  By following these steps, you should be able to identify the root cause of the T0905 error and implement the necessary corrections to resolve it.