How To Fix /PM0/ABB_INTERFACE432 - FS-RI: Accumulation &1 was postprocessed manually in a previous bus.proc.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 432

• Message text: FS-RI: Accumulation &1 was postprocessed manually in a previous bus.proc.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE432 - FS-RI: Accumulation &1 was postprocessed manually in a previous bus.proc. ?

  The SAP error message /PM0/ABB_INTERFACE432 FS-RI: Accumulation &1 was postprocessed manually in a previous bus.proc. typically indicates that there is an issue related to the processing of an accumulation record in the context of the Financial Services (FS) module, particularly in the area of Risk Management or similar financial processes.
  Cause:
  
  Manual Postprocessing: The error suggests that the accumulation record identified by &1 has already been manually processed in a previous business process. This means that the system has detected that the record is no longer in a state that allows it to be processed again automatically.
  Data Integrity Issues: There may be inconsistencies in the data or the state of the records that prevent the system from processing the accumulation as expected.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected processing flow for the accumulation records.
  
  Solution:
  
  Check Previous Processing: Review the logs or records of previous business processes to confirm that the accumulation record has indeed been processed manually. This can help in understanding the current state of the record.
  Manual Intervention: If the record has been processed manually, you may need to determine if further action is required. This could involve either reversing the manual processing or ensuring that the record is in the correct state for any subsequent processing.
  Data Validation: Validate the data associated with the accumulation record to ensure that it is complete and correct. Look for any missing or incorrect entries that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module (FS-RI) for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or processing accumulation records, such as FS00 for G/L account master data or FBL1N for vendor line items.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the accumulation record in your SAP system.