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

SAP Error Message - Details

• 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

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 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 codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  
  
  Correct Data Issues: Based on the log information, correct any data inconsistencies or errors. This may involve:
  
  Ensuring that all required fields are filled out correctly.
  Verifying that master data is accurate and up-to-date.
  Checking for any missing authorizations or roles that may prevent posting.
  
  
  
  Re-run the Posting: After addressing the issues, attempt to re-run the posting process for the rejected run.
  
  
  Consult Documentation: If the error persists, consult SAP documentation or support resources for more detailed troubleshooting steps related to the specific transaction or process you are working with.
  
  
  Engage SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50 (Enter G/L Account Document)
  FB60 (Enter Incoming Invoice)
  FB70 (Enter Outgoing Invoice)
  FBL1N, FBL3N, FBL5N for line item displays.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  
  
  User Authorizations: Ensure that the user executing the posting has the necessary authorizations to perform the actions required.
  
  
  By following these steps, you should be able to diagnose and resolve the error message "PTRA_WEB_INTERFACE243 Posting run &1 rejected; reversal run &2 posted."