How To Fix 3G243 - Document &1 has not been posted

3G243 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 243

• Message text: Document &1 has not been posted

What causes this issue?

The document belongs to a posting run containing incorrect documents.
Since all documents in a run must be posted at the same time, and
incorrect documents cannot be posted, this document will also be
rejected.

Error message extract from SAP system. Copyright SAP SE.

3G243 - Details

• The SAP error message 3G243, which states "Document &1 has not been posted," typically indicates that there was an issue during the posting process of a financial document. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out correctly in the document.
  Authorization Issues: The user may not have the necessary permissions to post the document.
  Document Type Configuration: The document type may not be configured correctly in the system.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Account Issues: The accounts involved in the transaction may be blocked or not set up correctly.
  Technical Errors: There may be underlying technical issues, such as system errors or inconsistencies in the database.
  
  Solutions:
  
  Check Required Fields: Review the document to ensure all mandatory fields are filled out correctly.
  Verify User