How To Fix 3G447 - Adjustment of posting index for out-of-sequence has failed: & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 447

• Message text: Adjustment of posting index for out-of-sequence has failed: & & &

What causes this issue?

Due to an out-of-sequence reversal, the posting index of run &v1& for
personnel number &v2&, sequence number &v3& should be adjusted.
The adjustment of the posting items has failed.

System Response

The system reaction depends on the run type:
If run &v1& is a simulation posting run:
The out-of-sequence reversal is executed, but the posting index for
posting run &v1& is not adjusted. The message is output as a warning.
A possible cause of the problem is that run &v1& is based on an older
version of payroll result &v2&, which has, in the meantime, been
overwritten.
If run &v1& is a live posting run:
The out-of-sequence reversal is not executed and the posting index is
not adjusted.
This situation should not occur in live posting runs in production
systems.

How to fix this error?

Contact SAP if this message is output as an error.
Check the above assumption, if the message is output as a warning. If
the above assumption is correct, you can ignore this message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G447 - Adjustment of posting index for out-of-sequence has failed: & & & ?

  The SAP error message 3G447, which states "Adjustment of posting index for out-of-sequence has failed: & & &", typically occurs in the context of financial postings and adjustments in the SAP system. This error indicates that there is an issue with the posting index, which is used to track and manage financial transactions.
  Cause:
  
  Out-of-Sequence Posting: The error usually arises when there are postings that are not in the expected sequence. This can happen if transactions are posted in a non-chronological order or if there are inconsistencies in the posting periods.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from adjusting the posting index correctly.
  Database Locking Issues: Sometimes, database locks or contention can lead to failures in updating the posting index.
  Configuration Issues: Incorrect configuration settings in the financial module can also lead to this error.
  
  Solution:
  
  Check Posting Sequence: Review the sequence of the postings to ensure they are in the correct order. If necessary, reverse or adjust the postings to maintain the correct sequence.
  Run Consistency Checks: Use transaction codes like FBRA (for reversing documents) or FB08 (for reversing individual documents) to check for inconsistencies and correct them.
  Database Lock Resolution: If the issue is related to database locks, ensure that there are no long-running transactions that are holding locks on the relevant tables. You may need to consult your database administrator.
  Rebuild Posting Index: In some cases, it may be necessary to rebuild the posting index. This can be done using specific SAP programs or transactions designed for this purpose.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBRA, and FB08 for reversing documents.
  SAP Documentation: Review SAP documentation related to financial postings and the posting index for more detailed information on how the posting index works and how to troubleshoot related issues.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.