How To Fix 3G230 - Error when reading status for posting run &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3G - Payroll: International

  • Message number: 230

  • Message text: Error when reading status for posting run &1 &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 3G230 - Error when reading status for posting run &1 &2 ?

    The SAP error message 3G230 ("Error when reading status for posting run &1 &2") typically occurs in the context of financial postings or document processing in SAP. This error indicates that there is an issue with retrieving the status of a specific posting run, which can be due to various reasons.

    Causes:

    1. Database Issues: There may be a problem with the database that prevents the system from accessing the required data.
    2. Lock Entries: The posting run might be locked by another process, preventing the current process from reading its status.
    3. Inconsistent Data: There could be inconsistencies in the data related to the posting run, such as missing entries or corruption.
    4. Authorization Issues: The user may not have the necessary authorizations to access the posting run data.
    5. Configuration Issues: Incorrect configuration settings in the financial module could lead to this error.

    Solutions:

    1. Check Database Connection: Ensure that the database is up and running and that there are no connectivity issues.
    2. Review Lock Entries: Use transaction code SM12 to check for any lock entries related to the posting run. If you find any locks that are no longer needed, you can delete them (ensure you have the necessary authorizations to do this).
    3. Check for Inconsistencies: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies or missing entries.
    4. User Authorizations: Verify that the user encountering the error has the necessary authorizations to access the posting run data.
    5. Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly.
    6. Re-run the Posting: If the issue persists, you may need to re-run the posting process after resolving any underlying issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBV0 (Park Document), and SM21 (System Log) for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    If the problem continues after trying the above solutions, it may be necessary to consult with your SAP Basis or technical support team for further investigation.

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