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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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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:
- Database Issues: There may be a problem with the database that prevents the system from accessing the required data.
- Lock Entries: The posting run might be locked by another process, preventing the current process from reading its status.
- Inconsistent Data: There could be inconsistencies in the data related to the posting run, such as missing entries or corruption.
- Authorization Issues: The user may not have the necessary authorizations to access the posting run data.
- Configuration Issues: Incorrect configuration settings in the financial module could lead to this error.
Solutions:
- Check Database Connection: Ensure that the database is up and running and that there are no connectivity issues.
- 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).
- Check for Inconsistencies: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies or missing entries.
- User Authorizations: Verify that the user encountering the error has the necessary authorizations to access the posting run data.
- Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly.
- Re-run the Posting: If the issue persists, you may need to re-run the posting process after resolving any underlying issues.
Related Information:
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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