How To Fix RMPS_TRF229 - Incoming post item could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: RMPS_TRF - Message for transfer run time

• Message number: 229

• Message text: Incoming post item could not be created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RMPS_TRF229 - Incoming post item could not be created ?

  The SAP error message RMPS_TRF229, which states "Incoming post item could not be created," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with financial transactions or postings related to funds management.
  Causes:
  
  
  Missing Configuration: The system may not be properly configured to handle the specific type of transaction you are trying to post. This could include missing settings in the Funds Management (FM) or the Public Sector Management (PSM) modules.
  
  
  Incorrect Document Type: The document type used for the transaction may not be valid for the type of posting you are attempting to make.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account assignments, missing mandatory fields, or invalid values.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create the incoming post item.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the Funds Management and Public Sector Management modules to ensure that they are set up correctly for the type of transaction you are trying to post.
  
  
  Validate Document Type: Ensure that the document type you are using is appropriate for the transaction. You may need to consult with your SAP configuration team to verify this.
  
  
  Review Data: Check the data being entered for the transaction. Ensure that all mandatory fields are filled out correctly and that the values are valid.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, you may need to request additional permissions.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the incoming post item could not be created.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on configuration and troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Budget), FMX2 (Change Budget), or others related to funds management to understand the context of your postings.
  Documentation: Review SAP documentation related to the PSM and FM modules for best practices and guidelines on handling financial postings.
  
  By following these steps, you should be able to identify the cause of the RMPS_TRF229 error and implement a solution to resolve it.