How To Fix 4F228 - Document being posted. Enter posting date and removal time.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 228

  • Message text: Document being posted. Enter posting date and removal time.

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  • 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 4F228 - Document being posted. Enter posting date and removal time. ?

    The SAP error message 4F228 typically occurs when you are trying to post a document in the system without providing the required posting date and removal time. This error is often encountered in the context of inventory management or logistics processes, particularly when dealing with goods movements or stock removals.

    Cause:

    The error arises because the system requires both a posting date and a removal time to process the document correctly. This is essential for maintaining accurate inventory records and ensuring that transactions are recorded with the correct timestamps.

    Solution:

    To resolve the error, you need to ensure that both the posting date and removal time are entered correctly before attempting to post the document again. Here are the steps you can follow:

    1. Check the Document Entry Screen: Go back to the document entry screen where you encountered the error.
    2. Enter Posting Date: Make sure to enter a valid posting date. This is usually the date on which the transaction is being recorded.
    3. Enter Removal Time: Specify the removal time. This is often required for time-sensitive transactions, especially in inventory management.
    4. Validate the Data: Ensure that all other required fields are filled out correctly and that there are no other errors in the document.
    5. Re-attempt Posting: After entering the necessary information, try to post the document again.

    Related Information:

    • Transaction Codes: Depending on the context, you might be using transaction codes like MB1A (Goods Withdrawal), MB1B (Transfer Posting), or others related to inventory management.
    • User Authorizations: Ensure that you have the necessary authorizations to post documents in the system.
    • System Configuration: If the issue persists, it may be worth checking with your SAP administrator or support team to ensure that the system configuration is set up correctly for handling posting dates and removal times.
    • Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are working with.

    If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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