Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 232
Message text: &1: &2: Posting reason &3 not permitted for yearly payment
The <DS:DE.BUGRD_VK>posting reason</> specified is not permitted: if
installment payment surcharge was given as a yearly payment method, for
example.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the data record.
Error message extract from SAP system. Copyright SAP SE.
0D232
- &1: &2: Posting reason &3 not permitted for yearly payment ?The SAP error message 0D232 typically indicates that there is an issue with the posting reason used in a transaction related to yearly payments. This error occurs when the posting reason specified is not permitted for the type of payment being processed.
Cause: The error message can arise due to several reasons: Incorrect Posting Reason: The posting reason used in the transaction is not valid for yearly payments. Each posting reason is associated with specific types of transactions, and using an incorrect one can lead to this error.
Configuration Issues: The configuration settings in the SAP system may not allow the specified posting reason for yearly payments. This could be due to settings in the financial accounting module or specific settings related to payment processing. Business Rules: There may be business rules defined in the system that restrict certain posting reasons for yearly payments.
Solution: To resolve the error, you can take the following steps: Check Posting Reason:
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