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Message type: E = Error
Message class: UPS - ALE Distribution Packet
Message number: 099
Message text: Only the manual selection is posted
You have selected a list of objects in the maintenance interface for
distribution units and you have started posting them. The posting
therefore does not include all objects in the unit.
Only the selected objects are posted.
The serialization information for the unit controls the sequence of
posting, but does not necessarily lead to the activity being terminated
when an error occurs.
If you want to take the serialization information completely into
consideration and you want to control the posting process, you must
completely post all objects in the unit.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UPS099
- Only the manual selection is posted ?The SAP error message "UPS099 Only the manual selection is posted" typically occurs in the context of the SAP system when dealing with the Universal Payment System (UPS) or similar financial transaction processes. This error indicates that the system is unable to automatically process a selection or transaction and is instead requiring a manual intervention.
Cause:
- Manual Selection Requirement: The system is configured to require manual selection for certain transactions, which may be due to specific business rules or settings in the configuration.
- Missing Data: There may be missing or incomplete data that prevents the system from automatically processing the transaction.
- Configuration Issues: The configuration settings in the payment processing module may not be set up correctly, leading to the requirement for manual intervention.
- Transaction Type: The type of transaction being processed may not support automatic posting, necessitating manual selection.
Solution:
- Manual Processing: Follow the system prompts to manually select the transactions that need to be processed. This may involve reviewing the transactions and confirming them for posting.
- Check Configuration: Review the configuration settings in the payment processing module to ensure that they are set up correctly for automatic processing. This may involve checking the payment methods, transaction types, and any related settings.
- Data Validation: Ensure that all required data for the transactions is complete and accurate. This may involve checking for missing information or correcting any discrepancies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the UPS module and the error message. This can provide insights into the configuration and processing requirements.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to address the UPS099 error and ensure that your payment processing runs smoothly.
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