How To Fix GG343 - Select posting status

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 343

• Message text: Select posting status

What causes this issue?

You can only select one posting status. Make your selection with an
'X'.

System Response

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

How to fix this error?

Select one posting status with an 'X'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG343 - Select posting status ?

  The SAP error message GG343, which states "Select posting status," typically occurs in the context of financial postings or document processing within the SAP system. This error indicates that the system requires the user to specify a posting status for the transaction they are attempting to execute.
  Cause:
  The error can arise due to several reasons:
  
  Missing Posting Status: The user has not selected a posting status (e.g., "Posted," "Not Posted," "All") when trying to execute a report or transaction that requires this selection.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to the requirement for a posting status.
  User Input Error: The user may have overlooked the selection of the posting status in the input screen.
  
  Solution:
  To resolve the GG343 error, you can take the following steps:
  
  
  Select Posting Status:
  
  Go back to the transaction or report where the error occurred.
  Look for the field that allows you to select the posting status.
  Choose the appropriate posting status (e.g., "Posted," "Not Posted," or "All") based on your requirements.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the relevant configuration for the transaction or report to ensure that the posting status options are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or report you are using to understand the requirements for posting status.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or guidance on how to properly select the posting status in relevant transactions.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Roles: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the GG343 error and proceed with your financial transactions in SAP.