How To Fix 4F182 - The document will be posted to ONHOLD due to rejection code.

4F182 - Overview

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 182

• Message text: The document will be posted to ONHOLD due to rejection code.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 4F182 - The document will be posted to ONHOLD due to rejection code. ?

  The SAP error message 4F182 indicates that a document is being put on hold due to a rejection code. This typically occurs in the context of financial transactions, such as invoice processing or payment processing, where certain conditions or validations are not met.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Rejection Codes: The document has been assigned a rejection code that indicates a specific issue that needs to be addressed before the document can be processed further.
  Missing Information: Required fields or information may be missing from the document.
  Validation Rules: The document may not meet certain validation rules set up in the system (e.g., budget checks, approval workflows).
  Account Issues: There may be issues with the accounts involved, such as blocked accounts or incorrect account assignments.
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing the document to be put on hold.
  
  
  Solution:
  To resolve the