/ACCGO/ABD809 - MR22 posting returned no document ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 809

• Message text: MR22 posting returned no document ID

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/ABD809 - MR22 posting returned no document ID ?

  The SAP error message /ACCGO/ABD809 MR22 posting returned no document ID typically occurs during the execution of the MR22 transaction, which is used for the transfer of material from one cost center to another or for the transfer of material from one account to another. This error indicates that the system was unable to generate a document ID for the posting, which can be caused by several factors.
  Causes:
  
  Missing or Incorrect Configuration: The configuration for the relevant account or cost center may not be set up correctly in the system.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the MR22 transaction.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing master data or incorrect account assignments.
  System Errors: There could be temporary system issues or bugs that prevent the transaction from completing successfully.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  
  Solutions:
  
  Check Configuration: Verify that the configuration for the relevant accounts and cost centers is correct. Ensure that all necessary settings are in place.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the MR22 transaction. This can be checked in the user roles and profiles.
  Validate Data: Check the data being entered in the MR22 transaction for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Check Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or use a different period for the posting.
  System Logs: Review the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with related transaction codes such as MR21 (Change Material Price) and MR22 (Transfer Posting).
  SAP Documentation: Refer to the official SAP documentation for detailed information on the MR22 transaction and its prerequisites.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.