Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 232
Message text: &4 Non-int.-brg-pos. has no FI ref. or totals table not found for ledger
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.
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.
J2232
- &4 Non-int.-brg-pos. has no FI ref. or totals table not found for ledger ?The SAP error message J2232, which states "Non-int.-brg-pos. has no FI ref. or totals table not found for ledger," typically occurs in the context of financial accounting and controlling when there is an issue with the integration between the Financial Accounting (FI) and Controlling (CO) modules. This error can arise during various processes, such as posting transactions or running reports. Causes: Missing FI Reference: The error indicates that there is a non-internal billing position (non-int.-brg-pos.) that does not have a corresponding Financial Accounting reference. This could happen if the billing document is not properly linked to the financial postings. Missing Totals Table: The error may also occur if the totals table for the specified ledger is not found. This can happen if the configuration for the ledger is incomplete or if the necessary tables have not been created or updated.
Configuration Issues: There may be issues with the configuration of the ledgers in the
Get instant SAP help. Sign up for our Free Essentials Plan.
J2231
&4 Internal error; system cannot calculate forward rate
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2230
&4 (-> long text) No flows for financial transaction & (co.code &) ...
What causes this issue? No flows are relevant for calculating the effective interest rate for financial transaction &V1& (BUKRS &V2&)...
J2233
&4 Int. error: Average balance for position & could not be calculated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2234
&4 Length of period cannot be calculated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.