How To Fix IDCMLHU192 - Start of posting

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 192

• Message text: Start of posting

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU192 - Start of posting ?

  The SAP error message IDCMLHU192, which indicates an issue with the "Start of posting," typically arises in the context of document posting in SAP systems, particularly in the area of financial accounting or controlling. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Incorrect Posting Period: The posting period may be closed or not open for the transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period or to the specified account.
  Configuration Issues: There may be configuration settings in the financial module that prevent posting.
  Document Type Restrictions: The document type being used may have restrictions that prevent posting.
  System Settings: Certain system settings or parameters may not be correctly configured, leading to this error.
  
  Solutions:
  
  
  Check Posting Period:
  
  Navigate to the transaction code OB52 to check the status of the posting periods. Ensure that the period you are trying to post to is open.
  If necessary, open the period for posting.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to post documents in the specified account and period. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Verify Document Type:
  
  Check if the document type being used allows posting in the current context. You can review the settings in transaction OBA7.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the financial module to ensure that there are no restrictions preventing the posting. This may involve checking settings in transaction codes like OBY6 or OBY1.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  System Parameters:
  
  Check if there are any system parameters that need to be adjusted. This may involve consulting with your SAP Basis team.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (for posting documents), OB52 (for posting periods), and SU53 (for authorization checks).
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of posting processes and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system configuration and logs.