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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 673
Message text: Posting string &1 is not permitted; use only 'RE23' or 'RE28'
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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WS673
- Posting string &1 is not permitted; use only 'RE23' or 'RE28' ?SAP Error Message:
WS673 Posting string &1 is not permitted; use only 'RE23' or 'RE28'
Cause:
This error occurs when you try to post a document or perform an action in SAP using a posting string (also called posting key or posting indicator) that is not allowed in the current context. The system expects only specific posting strings, in this case,
'RE23'
or'RE28'
, but a different or invalid posting string was entered or derived.
RE23
and RE28
are typically related to specific transaction types or document types in SAP, often in the context of invoice verification, logistics invoice verification, or material document postings.Check the Posting String Used:
&1
in the error message).RE23
or RE28
).Use Allowed Posting Strings:
RE23
or RE28
as the posting string.Review Configuration:
Check Transaction or Process:
MIRO
or MRBR
.Consult SAP Notes or Documentation:
WS673
.Posting Strings (Posting Keys):
Posting strings like RE23
and RE28
are often related to invoice verification and logistics invoice verification processes. They define how the system posts accounting entries for invoices and credit memos.
Common Transactions:
MIRO
- Enter Incoming InvoiceMRBR
- Release Blocked InvoicesMIR7
- Park Invoice DocumentSAP Modules Involved:
Typical Scenario:
The error WS673 Posting string &1 is not permitted; use only 'RE23' or 'RE28'
means you are trying to post with an invalid posting string. To fix it, ensure you use only the allowed posting strings RE23
or RE28
by correcting your input or configuration in the invoice verification process.
If you provide more context (transaction code, process step, or customizations), I can help you with more specific guidance.
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