How To Fix 3G207 - Posting run &1 &2 does not have the 'Document Creation Initiated' status

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 207

• Message text: Posting run &1 &2 does not have the 'Document Creation Initiated' status

What causes this issue?

A run has been transferred to the function module HRPP_TRANSLATE_FICO,
however this run does not have status 11: "Document creation
initiated".

System Response

The run cannot be processed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G207 - Posting run &1 &2 does not have the 'Document Creation Initiated' status ?

  The SAP error message 3G207 indicates that a posting run (identified by the parameters &1 and &2) does not have the status "Document Creation Initiated." This typically occurs in the context of financial postings or document processing in SAP, particularly in modules like Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Posting Run Status: The posting run may not have been properly initiated or may have encountered an error during its execution, leading to an incomplete status.
  System Configuration Issues: There may be configuration settings in the system that prevent the posting run from being recognized as initiated.
  Data Integrity Issues: There could be issues with the data being processed, such as missing or incorrect entries that prevent the posting run from being completed.
  User Authorization: The user may not have the necessary authorizations to execute or view the posting run.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Run Status:
  
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the status of the posting run.
  Ensure that the posting run has been initiated correctly.
  
  
  
  Review Logs:
  
  Check the application logs for any errors or warnings that occurred during the posting run. You can use transaction SLG1 to view application logs.
  
  
  
  Re-initiate Posting Run:
  
  If the posting run was not initiated correctly, you may need to re-initiate it. This can often be done through the transaction used to create the posting run (e.g., F.14 for automatic clearing).
  
  
  
  Check Configuration:
  
  Review the configuration settings related to the posting run in the SAP system. Ensure that all necessary parameters are set correctly.
  
  
  
  Data Validation:
  
  Validate the data being processed in the posting run. Ensure that all required fields are filled and that there are no inconsistencies.
  
  
  
  User Authorization:
  
  Verify that the user executing the posting run has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document), F.14 (Automatic Clearing), and FB03 (Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.