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

SAP Error Message - Details

• 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

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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.

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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 error, you can take the following steps:
  
  Check Rejection Code: Identify the specific rejection code associated with the document. This code will provide insight into why the document is on hold.
  Review Document Details: Go through the document to ensure all required fields are filled out correctly and that there are no missing pieces of information.
  Correct Errors: Based on the rejection code, make the necessary corrections to the document. This may involve updating account assignments, correcting amounts, or providing additional documentation.
  Consult with Stakeholders: If the document is part of a workflow, consult with relevant stakeholders (e.g., finance team, approvers) to understand any additional requirements or approvals needed.
  Reprocess the Document: Once corrections are made, attempt to reprocess the document to see if it can be posted successfully.
  Check Configuration: If the issue persists, review the configuration settings in SAP related to the document type and rejection codes to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBV0 (Park Document), FB60 (Enter Incoming Invoice), or FB50 (Enter G/L Account Document) to manage the document.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to rejection codes and document holds.
  User Documentation: Refer to SAP user documentation or training materials for guidance on handling document holds and rejection codes.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.