How To Fix RO232 - Flows with customer postings and G/L account postings contained

RO232 - Overview

• Message type: E = Error

• Message class: RO - Messages for (R)eferences between (O)bject numbers

• Message number: 232

• Message text: Flows with customer postings and G/L account postings contained

What causes this issue?

The netting unit contains at least one flow for which the <ZK>
<DS:DE.TB_SZART>Payment activity</></> indicator has been set to active,
and at least one flow for which this indicator has been left inactive.

How to fix this error?

If you save the netting unit anyway, the system adjusts the affected
flows to make them match.
The direction of the net amount determines whether or not the
<ZK>Payment activity</> indicator is set to active. The system uses the
setting made for the flow that has the same direction as the net
amount.

Error message extract from SAP system. Copyright SAP SE.

RO232 - Details

• The SAP error message RO232 indicates that there are flows with customer postings and G/L account postings contained in the same document. This typically occurs in the context of financial transactions where both customer-related entries and general ledger (G/L) entries are being processed together, which is not allowed in certain scenarios.
  
  Cause:
  The error arises when:
  
  A document is being created or processed that includes both customer (accounts receivable) postings and G/L account postings.
  The system is configured to prevent the mixing of these types of postings in a single document for reasons related to accounting principles or system settings.
  
  
  Solution:
  To resolve the RO232 error, consider the following steps:
  
  
  Separate Transactions: Ensure that customer postings and G/L account postings are processed in separate transactions. For example, if you need to post a customer invoice, do that in one transaction, and any related G/L postings should be done in a separate transaction.
  
  
  Review Document Types: Check the document