How To Fix RMNEW003 - Mandatory error correction makes sense without postprocessing records

SAP Error Message - Details

• Message type: E = Error

• Message class: RMNEW - New messages for backflushing from 4.6A

• Message number: 003

• Message text: Mandatory error correction makes sense without postprocessing records

What causes this issue?

With optional error correction, postings with errors can still be
carried out. If you do not create any postprocessing records, any
information on incorrect postings can be lost.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If necessary, set the creation of postprocessing records.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RMNEW003 - Mandatory error correction makes sense without postprocessing records ?

  The SAP error message RMNEW003 indicates that there is a mandatory error correction that cannot be processed because there are no post-processing records available. This error typically arises in the context of the SAP New General Ledger (G/L) accounting or during the execution of certain financial transactions.
  Cause:
  The error occurs when the system expects to find post-processing records for a specific transaction or process, but none are available. This can happen due to various reasons, such as:
  
  Missing Data: The necessary data for post-processing is not available or has not been generated.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up, leading to the absence of post-processing records.
  Transaction Errors: The original transaction may have encountered issues that prevented the creation of post-processing records.
  System Bugs: Occasionally, this error can be triggered by bugs or inconsistencies in the SAP system.
  
  Solution:
  To resolve the RMNEW003 error, you can take the following steps:
  
  
  Check for Post-Processing Records:
  
  Verify if there are any post-processing records available for the transaction in question. You can do this by checking the relevant transaction logs or using transaction codes like SLG1 (Application Log) to see if there are any related entries.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the New G/L and related processes are correctly set up. This includes checking the settings for document splitting, account determination, and any other relevant configurations.
  
  
  
  Reprocess the Transaction:
  
  If the original transaction failed or was incomplete, try to reprocess it. Ensure that all required data is correctly entered and that there are no errors in the transaction.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues, so it’s worth checking the SAP Support Portal.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the New G/L and error handling to understand the context of the error better and find specific guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, logs, and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50, FB01, or FBL1N that may be related to the transactions you are processing.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP Help documentation for the New G/L and error handling processes to gain a deeper understanding of how to manage and troubleshoot errors.
  
  By following these steps, you should be able to identify the root cause of the RMNEW003 error and implement a solution to resolve it.