How To Fix 3G097 - Please only select posting runs of the same type together

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 097

• Message text: Please only select posting runs of the same type together

Self-Explanatory Message

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• What is the cause and solution for SAP error message 3G097 - Please only select posting runs of the same type together ?

  The SAP error message 3G097, which states "Please only select posting runs of the same type together," typically occurs during the execution of a posting run in SAP, such as during the processing of financial documents or batch input sessions. This error indicates that the system has detected a mix of different types of posting runs in the selection criteria, which is not allowed.
  Cause:
  The error is caused by attempting to process multiple posting runs that are of different types (e.g., different document types, different posting periods, or different transaction types) in a single execution. SAP requires that all selected posting runs be of the same type to ensure consistency and integrity in the processing.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Selection Criteria: Check the selection criteria you used to select the posting runs. Ensure that all selected runs are of the same type. This may involve filtering by document type, posting period, or other relevant parameters.
  
  
  Separate Posting Runs: If you have multiple posting runs of different types, separate them into different execution batches. Process each batch individually to avoid mixing different types.
  
  
  Check for Errors: If you are unsure about the types of posting runs you have selected, you can review the details of each posting run to confirm their types before executing the posting.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific posting run you are trying to execute. This can provide insights into the requirements for selection.
  
  
  User Authorization: Ensure that you have the necessary authorizations to execute the posting runs you are trying to process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to posting runs, such as FB50 (General Ledger), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that you only select posting runs of the same type, you should be able to avoid this error and successfully execute your posting runs.