How To Fix 3G352 - Posting could not be carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 352

• Message text: Posting could not be carried out

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3G352 - Posting could not be carried out ?

  The SAP error message 3G352, which states "Posting could not be carried out," typically occurs during the posting of financial documents or transactions in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers, cost centers, or profit centers.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Document Type Issues: The document type being used may not be configured correctly or may not be allowed for the transaction.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Currency Issues: There may be issues related to currency conversion or exchange rates.
  Configuration Errors: There may be configuration issues in the financial settings or in the specific module being used (e.g., FI, CO).
  System Errors: Temporary system issues or bugs may also lead to this error.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the transaction for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking roles and permissions in the user profile.
  Review Document Type: Check if the document type is correctly configured and allowed for the transaction. You may need to consult with your SAP administrator or configuration team.
  Check Posting Period: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or post in a different period.
  Currency Settings: Ensure that the currency settings are correct and that the exchange rates are valid for the transaction date.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check for any configuration errors in the financial settings.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that may provide additional context for the issue.
  Contact Support: If none of the above solutions work, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the posting process.
  SAP Notes: Search for SAP Notes related to error message 3G352 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation and user manuals for guidance on posting transactions and troubleshooting common errors.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement an appropriate solution.