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Message type: E = Error
Message class: VVOZINS - Balance Interest Calculation for Insurance Objects
Message number: 035
Message text: Only use act·ally posted items for transfer posting (trans. &1 &2)
You want to transfer post amounts, which refer to main and
subtransactions for which a statistical indicator is set in
Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For transfer posting, only use items that do not refer to a statistical
indicator in Customizing in the main and subtransactions.
Error message extract from SAP system. Copyright SAP SE.
VVOZINS035
- Only use act·ally posted items for transfer posting (trans. &1 &2) ?The SAP error message VVOZINS035 indicates that there is an issue with the transfer posting process in the system. This error typically occurs when you attempt to perform a transfer posting for items that have not been fully posted or are in a status that does not allow them to be transferred.
Cause:
The error message "Only use actually posted items for transfer posting" suggests that the items you are trying to transfer have not been completely processed or are in a state that does not permit transfer posting. This can happen due to several reasons, including:
- Incomplete Document Posting: The items you are trying to transfer may not have been fully posted in the system.
- Incorrect Document Status: The document status may not allow for transfer postings (e.g., it may be in a draft or blocked status).
- Item Type Restrictions: Certain item types may not be eligible for transfer posting.
- Configuration Issues: There may be configuration settings in the system that restrict the transfer of certain items.
Solution:
To resolve the VVOZINS035 error, you can take the following steps:
Check Document Status: Verify the status of the document you are trying to transfer. Ensure that it is fully posted and not in a draft or blocked state.
Review Item Posting: Ensure that all items you are trying to transfer have been posted correctly. You can check the document flow or history to confirm this.
Use Only Posted Items: Make sure that you are only selecting items that have been fully posted. If you have a mix of posted and unposted items, separate them and only attempt to transfer the posted items.
Consult Configuration: If you suspect that there may be configuration issues, consult with your SAP configuration team to review the settings related to transfer postings and item types.
Error Logs: Check the error logs or transaction codes (like SLG1) for more detailed information about the error, which may provide additional context or specific items causing the issue.
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the transfer posting.
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