How To Fix 3G180 - Only choose posting runs of one type

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 180

• Message text: Only choose posting runs of one type

What causes this issue?

This action can only be executed for one type of posting run.

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?

Only select posting runs belonging to one run type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G180 - Only choose posting runs of one type ?

  The SAP error message 3G180: "Only choose posting runs of one type" typically occurs in the context of financial postings or document processing in SAP, particularly when dealing with the posting runs in the Financial Accounting (FI) module or similar areas.
  Cause:
  This error arises when you attempt to select multiple posting runs that are of different types. In SAP, posting runs are categorized, and the system requires that only posting runs of the same type be processed together. For example, you might be trying to process a combination of different types of postings (e.g., manual postings, automatic postings, etc.), which is not allowed.
  Solution:
  To resolve this error, you should ensure that you are only selecting posting runs of the same type. Here are the steps you can take:
  
  
  Review Your Selection: Go back to the selection screen where you are choosing the posting runs. Make sure that all the selected posting runs belong to the same category or type.
  
  
  Filter by Type: If possible, use filters to narrow down your selection to only one type of posting run. This may involve deselecting some of the runs that do not match the type you want to process.
  
  
  Check Posting Run Types: Familiarize yourself with the different types of posting runs available in your SAP system. This can help you understand which runs can be processed together.
  
  
  Consult Documentation: If you are unsure about the types of posting runs, refer to your organization's SAP documentation or consult with your SAP support team for clarification.
  
  
  Test with a Single Posting Run: As a troubleshooting step, try processing a single posting run to see if the error persists. If it works, gradually add more runs of the same type to identify any problematic selections.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (Enter G/L Account Document), F-02 (Post Document), or others depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the posting runs you are attempting. Lack of proper permissions can sometimes lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.