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How To Fix UPS099 - Only the manual selection is posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPS - ALE Distribution Packet

  • Message number: 099

  • Message text: Only the manual selection is posted

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    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.

    How to fix this error?

    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.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Missing Data: There may be missing or incomplete data that prevents the system from automatically processing the transaction.
    3. Configuration Issues: The configuration settings in the payment processing module may not be set up correctly, leading to the requirement for manual intervention.
    4. Transaction Type: The type of transaction being processed may not support automatic posting, necessitating manual selection.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or others that may be applicable.
    • User Roles and Authorizations: Ensure that the user attempting to process the transactions has the necessary roles and authorizations to perform the required actions.

    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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