How To Fix UPS527 - Posting is terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: UPS - ALE Distribution Packet

• Message number: 527

• Message text: Posting is terminated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UPS527 - Posting is terminated ?

  The SAP error message UPS527 ("Posting is terminated") typically occurs during the posting process in SAP, often related to issues with financial transactions, document postings, or data inconsistencies. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect account assignments, invalid cost centers, or incorrect document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Errors: Incorrect configuration in the financial settings or posting rules can lead to this error.
  System Errors: Temporary system issues or bugs in the SAP system can also cause postings to be terminated.
  Missing Master Data: Required master data (like vendor, customer, or material master) may be missing or incomplete.
  
  Solutions:
  
  Check the Error Log: Review the detailed error log (transaction code SLG1) to identify the specific reason for the termination. This log can provide insights into what went wrong during the posting.
  Validate Data: Ensure that all required fields are filled out correctly and that the data being posted is valid. Check for any missing or incorrect account assignments.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. This can be checked using transaction code SU53 to see if there are any authorization issues.
  Configuration Review: Check the configuration settings related to the posting process. Ensure that all necessary settings are correctly configured in the Financial Accounting (FI) module.
  Master Data Check: Ensure that all relevant master data is complete and accurate. If any master data is missing, create or update it as necessary.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error. You can search for notes in the SAP Support Portal.
  System Restart: If the issue seems to be a temporary system error, consider restarting the relevant application server or checking for any ongoing system maintenance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and SLG1 (Application Log) for troubleshooting.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  Documentation: Review SAP documentation and user manuals related to financial postings for additional guidance.
  
  By following these steps, you should be able to diagnose and resolve the UPS527 error in SAP.