How To Fix 3G335 - Run type &1 from posting variant &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 335

• Message text: Run type &1 from posting variant &2 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3G335 - Run type &1 from posting variant &2 is not permitted ?

  The SAP error message 3G335 indicates that a specific run type from a posting variant is not permitted. This error typically occurs in the context of financial postings or during the execution of certain processes in SAP, such as during the execution of a batch job or a financial transaction.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Posting Variant: The posting variant specified may not be configured to allow the run type being used.
  Authorization Issues: The user may not have the necessary authorizations to execute the specified run type with the given posting variant.
  Configuration Settings: The configuration settings in the system may not allow the combination of the specified run type and posting variant.
  System Settings: There may be restrictions in place that prevent certain run types from being executed with specific posting variants.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Variant Configuration:
  
  Go to the configuration settings for the posting variant in the relevant module (e.g., Financial Accounting).
  Ensure that the posting variant is correctly set up to allow the specified run type.
  
  
  
  Review Run Type:
  
  Verify that the run type you are trying to use is valid and permitted for the posting variant in question.
  If necessary, consult the documentation or configuration guides for the specific module to understand the valid combinations.
  
  
  
  User Authorizations:
  
  Check the user authorizations to ensure that the user executing the transaction has the necessary permissions to use the specified posting variant and run type.
  If needed, work with your SAP security team to adjust the user roles and authorizations.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or authorizations, perform tests to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the details of the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others related to financial postings.
  Documentation: Review the SAP Help Portal or specific module documentation for detailed information on posting variants and run types.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.