How To Fix PTRA_WEB_INTERFACE243 - Posting run &1 rejected; reversal run &2 posted


PTRA_WEB_INTERFACE243 - Overview

  • Message type: E = Error

  • Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE

  • Message number: 243

  • Message text: Posting run &1 rejected; reversal run &2 posted

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  • 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 PTRA_WEB_INTERFACE243 - Posting run &1 rejected; reversal run &2 posted ?
    The SAP error message "PTRA_WEB_INTERFACE243 Posting run &1 rejected; reversal run &2 posted" typically occurs in the context of the SAP system's posting and reversal processes, particularly in the area of financial transactions or document postings. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    
    Posting Run Rejection: The posting run identified by &1 was rejected due to various reasons, such as:
    
    Data inconsistencies or errors in the documents being posted.
    Missing or incorrect master data (e.g., vendor, customer, or GL account).
    Validation errors or business rules not being met.
    System configuration issues or missing authorizations.
    
    
    
    Reversal Run: The reversal run identified by &2 was successfully posted, which indicates that the system attempted to reverse a previous posting that had issues.
    
    
    Solutions:
    
    
    Check Posting Run Logs: Review the logs for the posting run &1 to identify the specific errors or warnings that led to the rejection. This can usually be done in transaction

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