How To Fix IDCMLHU193 - End of posting

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 193

• Message text: End 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU193 - End of posting ?

  The SAP error message IDCMLHU193, which states "End of posting," typically occurs in the context of the SAP system when there is an issue related to the posting process in the system, particularly in the context of financial transactions or document postings.
  Cause:
  
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  Document Type Restrictions: The document type being used may have restrictions that prevent posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Errors: There may be configuration issues in the system that prevent the posting from being completed.
  Data Integrity Issues: There may be issues with the data being posted, such as missing mandatory fields or incorrect data formats.
  
  Solution:
  
  Check Posting Period: Verify if the posting period is open. If it is closed, you may need to open it or use a different period for posting.
  Review Document Type: Ensure that the document type being used allows for the type of posting you are attempting.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings related to the posting process to ensure they are set up correctly.
  Data Validation: Check the data being posted for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the required formats.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the posting.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on posting processes and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.