How To Fix RTC_POSTING022 - Select a balance check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RTC_POSTING -

  • Message number: 022

  • Message text: Select a balance check

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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 RTC_POSTING022 - Select a balance check ?

    The SAP error message RTC_POSTING022, which states "Select a balance check," typically occurs in the context of financial postings or during the execution of certain transactions in SAP. This error indicates that the system requires a balance check to be selected for the posting process, which is essential for ensuring that the financial data is accurate and balanced.

    Cause:

    The error can arise due to several reasons:

    1. Missing Balance Check Configuration: The system may not have a balance check configured for the specific transaction or posting type you are trying to execute.
    2. Incorrect Transaction Settings: The transaction settings may not be properly defined, leading to the requirement for a balance check that has not been selected.
    3. User Role and Authorizations: The user may not have the necessary authorizations to perform the transaction, which can sometimes lead to misleading error messages.

    Solution:

    To resolve the RTC_POSTING022 error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for the relevant financial module (e.g., Financial Accounting, Controlling).
      • Ensure that the balance check is properly configured for the transaction type you are trying to execute.
    2. Select Balance Check:

      • If prompted, ensure that you select the appropriate balance check option when performing the transaction. This may involve navigating through the transaction screens to find the balance check settings.
    3. Review Transaction Settings:

      • Verify the settings for the specific transaction you are trying to execute. Ensure that all required fields are filled out correctly and that the balance check is enabled.
    4. User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction. If not, consult with your SAP security team to adjust the roles accordingly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required settings and configurations.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to financial postings in SAP, as they may have specific requirements for balance checks.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide updates and patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the RTC_POSTING022 error and implement the necessary solutions to resolve it.

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