How To Fix 63293 - BEWARE: Follow-up postings are required

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 293

• Message text: BEWARE: Follow-up postings are required

What causes this issue?

The changes to the assignment interval affect periods during which a
debit position has already occurred or periods that have already been
settled.

System Response

The data is accepted in the entered form. However, you have to create
follow-up postings for the affected periods.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63293 - BEWARE: Follow-up postings are required ?

  The SAP error message "63293 BEWARE: Follow-up postings are required" typically indicates that there are subsequent accounting entries or adjustments that need to be made after an initial posting. This message is often related to processes such as goods movements, invoice verification, or other financial transactions where additional steps are necessary to complete the accounting process.
  Cause:
  
  Incomplete Transactions: The initial transaction may not have been fully processed, leading to the need for follow-up postings.
  Missing Documents: Related documents (like invoices or credit memos) may not have been posted, which are necessary for the completion of the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require follow-up postings for certain types of transactions.
  Business Process Requirements: Certain business processes may inherently require follow-up postings as part of their workflow.
  
  Solution:
  
  Review Transaction Details: Check the details of the transaction that triggered the error. Look for any missing or incomplete information.
  Post Follow-Up Entries: If the system indicates that follow-up postings are required, ensure that you complete these postings. This may involve posting invoices, credit memos, or other related documents.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources to understand the specific follow-up postings required for the transaction type you are dealing with.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the business processes in use.
  User Training: Ensure that users are trained on the necessary steps to complete transactions in SAP, including any follow-up postings that may be required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for follow-up postings, such as MIRO (Invoice Verification), MIGO (Goods Movement), or FB60 (Enter Incoming Invoice).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.