Message type: E = Error
Message class: 3G - Payroll: International
Message number: 243
Message text: Document &1 has not been posted
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
- Document &1 has not been posted ?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
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