/EACA/XGL000 - Document(s) & & & & posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/XGL -

• Message number: 000

• Message text: Document(s) & & & & 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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AnswerBot

• What is the cause and solution for SAP error message /EACA/XGL000 - Document(s) & & & & posted ?

  The SAP error message /EACA/XGL000 Document(s) & & & & posted typically indicates that there is an issue related to the posting of documents in the SAP system, particularly in the context of the SAP Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Document Already Posted: The document you are trying to post may have already been posted in the system, leading to a conflict.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Configuration Issues: There may be configuration settings in the system that prevent the posting of certain types of documents.
  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 further postings in that period.
  Technical Errors: There may be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Document Status: Verify if the document has already been posted. You can do this by checking the document number in the relevant transaction (e.g., FB03 for viewing financial documents).
  Review Authorizations: Ensure that the user has the necessary authorizations to post documents. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings in the SAP system related to document posting. This may involve checking the settings in the Financial Accounting or Controlling modules.
  Data Validation: Validate the data being posted to ensure that all mandatory fields are filled and that the data is consistent.
  Check Posting Period: Ensure that the posting period is open. You can check this in the transaction code OB52, where you can view and manage posting periods.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), OB52 (Manage Posting Periods), and SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on document posting and error handling in the FI and CO modules.
  
  If you continue to experience issues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.