How To Fix FZ932 - Caution: Posting instigated ->

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 932

• Message text: Caution: Posting instigated ->

What causes this issue?

Bills of exchange have already been selected for presentation and the
update has been initiated. Another selection might cause errors.

How to fix this error?

Prior to another selection, you should ensure that the updates were
completed, that is, possibly existing batch input sessions should be
processed. Otherwise, it could happen that a bill of exchange is
allocated to several presentations.
It can also be useful to check the available amounts. Due to the
presentations carried out, the determining factors may have changed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ932 - Caution: Posting instigated -> ?

  The SAP error message FZ932 ("Caution: Posting instigated") typically indicates that a posting action is being initiated in the system, but there may be some issues or warnings associated with it. This message is often related to financial transactions, such as postings in accounts payable or accounts receivable.
  Cause:
  
  Incomplete Data: The posting may be missing required information or data fields.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the posting.
  Posting Period: The posting period may be closed or not open for the transaction type being processed.
  Document Type: The document type used for the posting may not be valid or may have restrictions.
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields are filled out correctly before attempting the posting again.
  Review Configuration: Verify that the configuration settings for the relevant financial module are correct and complete.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions.
  Posting Period: Check the posting period settings to ensure that the period is open for the transaction type you are trying to post.
  Document Type Validation: Ensure that the document type being used is valid and that there are no restrictions on it.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your posting.
  SAP Notes: Look for SAP Notes related to error FZ932 for any specific patches or updates that may address the issue.
  System Logs: Review system logs or application logs for additional details that may provide more context about the error.
  Consult Documentation: Refer to SAP documentation or help files for more information on the specific transaction or module you are working with.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.