How To Fix 3G098 - This document was not posted to Accounting

3G098 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 098

• Message text: This document was not posted to Accounting

What causes this issue?

Using the status of the accompanying posting run, the system has
identified that this document has not been posted to Accounting and
therefore, no accompanying accounting documents exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can only display the accompanying accounting documents if the
document has already been posted.

Error message extract from SAP system. Copyright SAP SE.

3G098 - Details

• The SAP error message 3G098 ("This document was not posted to Accounting") typically indicates that there was an issue during the posting process of a document in the SAP system, preventing it from being recorded in the accounting module. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers or cost centers.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Document Type Restrictions: The document type used may not be allowed for the transaction or may have specific restrictions.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that prevent the posting.
  Currency Issues: If there are currency conversion issues or if the document currency is not