How To Fix 6B149 - Posting run activity incorrect, check your entries (input help)

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 149

• Message text: Posting run activity incorrect, check your entries (input help)

What causes this issue?

The entry for selecting the 'Posting Run Activity' is not correct.

System Response

If you continue, then all posting run activities are selected.

How to fix this error?

Check your entry using the input help.

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B149 - Posting run activity incorrect, check your entries (input help) ?

  The SAP error message 6B149 ("Posting run activity incorrect, check your entries (input help)") typically occurs in the context of financial postings or document processing in SAP. This error indicates that there is an issue with the parameters or entries made during a posting run, which could be due to various reasons.
  Causes:
  
  Incorrect Parameters: The parameters entered for the posting run may be incorrect or incomplete. This includes the posting date, document type, or other relevant fields.
  Missing Master Data: Required master data (like vendor or customer accounts) may be missing or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting run.
  Configuration Issues: There may be configuration issues in the financial module that prevent the posting run from being executed correctly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid account numbers or incorrect amounts.
  
  Solutions:
  
  Check Input Parameters: Review the parameters entered for the posting run. Ensure that all required fields are filled out correctly and that the values are valid.
  Verify Master Data: Ensure that all necessary master data is available and correctly configured. Check for any missing vendor or customer accounts.
  Review Authorizations: Confirm that the user has the necessary authorizations to perform the posting run. If not, contact your SAP security administrator.
  Consult Configuration Settings: Check the configuration settings in the financial module to ensure that they are set up correctly for the posting run.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies. This may involve checking account numbers, amounts, and other relevant data.
  Use Input Help: Utilize the input help feature in SAP to ensure that the values being entered are valid and available in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation or help files for detailed information on the posting run process and the specific fields involved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module.