Do you have any question about this error?
Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 457
Message text: Posting to contracts in different subapplications is not allowed
You want to post a document to different contracts.
The contracts are contracts with different subapplications. The document
posts a business partner item to an insurance object, for example, and
another business partner item to a provider contract.
This combination is not allowed within a document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
0D457
- Posting to contracts in different subapplications is not allowed ?The SAP error message 0D457 ("Posting to contracts in different subapplications is not allowed") typically occurs when there is an attempt to post a transaction that involves multiple subapplications (like different contract types or different modules) that are not allowed to be combined in a single posting. This is often seen in the context of contract management, where different types of contracts or different modules (like leasing, sales, etc.) are involved.
Cause:
- Different Subapplications: The error arises when a posting is attempted that involves contracts from different subapplications. For example, if you are trying to post a transaction that involves both a leasing contract and a sales contract, the system will not allow this.
- Configuration Issues: There may be configuration settings in the SAP system that restrict postings across different contract types or modules.
- Data Entry Errors: Sometimes, the error can be triggered by incorrect data entry, where the system interprets the contracts as belonging to different subapplications.
Solution:
- Check Contract Types: Review the contracts involved in the posting. Ensure that they belong to the same subapplication. If they do not, you will need to separate the transactions or adjust your posting strategy.
- Review Configuration: Consult with your SAP configuration team to check if there are any settings that restrict postings across different subapplications. Adjustments may be needed in the configuration to allow for the desired postings.
- Separate Transactions: If the contracts must remain in different subapplications, consider processing them as separate transactions. This may involve creating multiple postings instead of a single combined posting.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling contracts and postings in your version of SAP.
Related Information:
CJ20N
for project management or ME21N
for purchasing.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
0D456
Specify business partner, account, payment form or external number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D455
Enter a payment form number to display data from the archive
What causes this issue? You have set the <ZK>Display from Data Archive</> flag. In this case, you also have to enter values for a payment...
0D460
Current dunn. proc. &1 finished as it does not match dunn. proc. &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D461
Dunning grouping takes place with the settings "&1" "&2"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.