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Message type: E = Error
Message class: GPSC - PSC Application
Message number: 069
Message text: Wrong status &1 for preliminary posting
You're trying to post a document with wrong initial status
Documents with this status cannot be posted in T8PSA_PREPOST
Check the document status
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.
GPSC069
- Wrong status &1 for preliminary posting ?The SAP error message GPSC069, which states "Wrong status &1 for preliminary posting," typically occurs in the context of the SAP system when there is an issue with the status of a document or transaction that is being processed for preliminary posting. This error is often related to the SAP General Ledger (G/L) accounting or the SAP Controlling (CO) module.
Cause:
- Incorrect Document Status: The document you are trying to post may not be in the correct status for preliminary posting. For example, it might be in a status that does not allow for further processing.
- Document Locking: The document may be locked by another user or process, preventing it from being posted.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the expected statuses for preliminary postings.
- Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the document as eligible for preliminary posting.
Solution:
- Check Document Status: Verify the status of the document you are trying to post. Ensure that it is in a status that allows for preliminary posting.
- Unlock Document: If the document is locked, check with your team to see if it can be unlocked or if the user currently holding the lock can release it.
- Review Configuration: Consult with your SAP configuration team to ensure that the settings for preliminary postings are correctly configured in the system.
- Data Validation: Perform a data validation check to ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
- Transaction Codes: Use transaction codes like
FB03
(Display Document) orFBV0
(Park Document) to review the document and its status.Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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