How To Fix 3G229 - Posting run &1 &2 was not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3G - Payroll: International

  • Message number: 229

  • Message text: Posting run &1 &2 was not found

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  • What causes this issue?

    Information on the posting run &V1& &V2& should be accessed, however,
    this run number does not exist in the system.

    How to fix this error?

    A program error may have occured, or the run has been incorrectly
    deleted from the database.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3G229 - Posting run &1 &2 was not found ?

    The SAP error message 3G229 ("Posting run &1 &2 was not found") typically occurs in the context of financial postings, particularly when dealing with the posting run in the SAP system. This error indicates that the system is unable to find a specific posting run that you are trying to reference or process.

    Causes:

    1. Non-existent Posting Run: The posting run you are trying to access may not exist in the system. This could be due to a typo in the posting run number or because the posting run has not been created yet.
    2. Deletion of Posting Run: The posting run may have been deleted or archived, making it unavailable for further processing.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the specified posting run.
    4. Incorrect Parameters: The parameters used to search for the posting run may be incorrect or incomplete.

    Solutions:

    1. Verify Posting Run Number: Double-check the posting run number you are entering. Ensure that it is correct and exists in the system.
    2. Check Posting Run Status: Use transaction codes like FB03 (Display Document) or FBL3N (Display G/L Account Line Items) to check if the posting run exists and its status.
    3. Review Deletion/Archiving: If the posting run was deleted or archived, you may need to restore it or create a new posting run.
    4. Check Authorizations: Ensure that your user account has the necessary permissions to access the posting run. You may need to contact your SAP security administrator for assistance.
    5. Consult Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting) for additional context and troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document), F-02 (Enter G/L Account Posting), and FB08 (Reverse Document) to manage postings effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
    • System Logs: Review system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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