Message type: E = Error
Message class: >U -
Message number: 373
Message text: &2 &1 posted
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>U373
- &2 &1 posted ?The SAP error message U373 typically indicates that there is an issue related to the posting of a document, often in the context of financial transactions or material movements. The message format usually includes placeholders for specific details, such as the document number and the type of transaction.
Cause: The U373 error can arise from several potential issues, including but not limited to: Document Type Issues: The document type being used may not be allowed for the transaction you are trying to perform. Authorization Problems: The user may not have the necessary authorizations to post the document. Configuration Errors: There may be configuration issues in the SAP system related to the posting process. Data Inconsistencies: There could be inconsistencies in the data being posted, such as missing mandatory fields or incorrect account assignments. Posting Period Issues: The posting period may be closed, preventing any new postings.
Solution: To resolve the U373 error, you can take the following steps: Check Document
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