How To Fix >U373 - &2 &1 posted

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 373

• Message text: &2 &1 posted

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >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 Type: Verify that the document type you are using is appropriate for the transaction. You may need to consult with your SAP configuration team to ensure that the document type is set up correctly.
  
  
  Review Authorizations: Ensure that the user attempting to post the document has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  Examine Configuration: Work with your SAP Basis or configuration team to review the settings related to the posting process. This may include checking the configuration of the relevant modules (e.g., FI, MM).
  
  
  Validate Data: Check the data being entered for the transaction. Ensure that all mandatory fields are filled out correctly and that the data is consistent.
  
  
  Check Posting Period: Verify that the posting period is open. If the period is closed, you may need to open it or post the transaction in a different period.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (for financial postings) or MB1A (for goods issues) to perform the posting.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or a more complex configuration issue.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM) for additional insights into posting processes and error handling.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the U373 error message in SAP.