Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WZRE_EXT_POST017 - External posting type = &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_EXT_POST -

  • Message number: 017

  • Message text: External posting type = &1

  • Show details Hide details


  • 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 WZRE_EXT_POST017 - External posting type = &1 ?

    Certainly! Here's a detailed explanation regarding the SAP error message:


    SAP Error Message:

    WZRE_EXT_POST017 External posting type = &1


    Meaning / Cause:

    This message typically appears in the context of external postings in SAP, especially when dealing with external reconciliation or external posting types in modules like Treasury (TR), Cash Management, or Bank Accounting.

    • The message indicates that the system has encountered an external posting type (represented by &1) which is either not defined, not allowed, or not properly configured in the system.
    • This can happen during the processing of external transactions, such as bank statement postings, external payment files, or interfaces where external posting types are used to categorize or control postings.
    • The external posting type might be missing in the customizing or the posting logic, or the system does not know how to handle it.

    Common Causes:

    1. Missing or Incorrect Configuration:

      • The external posting type used in the transaction is not maintained in the customizing.
      • The external posting type is not assigned to the relevant posting keys or transaction types.
    2. Incorrect Data in Interface or Input File:

      • The external posting type passed from an external system or file is invalid or misspelled.
      • The external posting type is not recognized by the SAP system.
    3. Authorization or Customizing Issues:

      • The user or process does not have the authorization to use the external posting type.
      • The external posting type is not assigned to the company code or business area.

    Where to Check / Solution:

    1. Check Customizing for External Posting Types:

      • Go to SPRO ?
        Financial Accounting (New) ?
        Bank Accounting ?
        Business Transactions ?
        Payment Transactions ?
        Define External Posting Types

      • Verify if the external posting type &1 exists and is correctly configured.

    2. Check Assignment to Posting Keys or Transaction Types:

      • Ensure that the external posting type is assigned to the relevant posting keys or transaction types used in the process.
    3. Check the Input Data:

      • If the posting type comes from an external file or interface, verify the data for correctness.
      • Correct any typos or invalid values.
    4. Authorization Check:

      • Verify if the user or process has the necessary authorization to use the external posting type.
    5. Debugging / Logs:

      • Check application logs (transaction SLG1) for more detailed error information.
      • Debug the posting program to see where the external posting type is checked and why it fails.

    Additional Information:

    • External Posting Types are used to control how external transactions are posted in SAP, often to differentiate between various external payment or receipt types.
    • Proper configuration is essential for smooth integration with external systems like banks or payment service providers.
    • If you are unsure about the correct external posting types, consult your FI/Bank Accounting or Treasury consultant.

    Summary:

    Aspect Details
    Error Message WZRE_EXT_POST017 External posting type = &1
    Cause External posting type &1 not defined or incorrectly configured
    Solution Maintain or correct external posting type in customizing; verify input data and authorizations
    Where to Check SPRO ? Bank Accounting ? Payment Transactions ? Define External Posting Types

    If you provide the exact external posting type value (the &1 parameter), I can help you with more specific guidance.


    Let me know if you need help with the customizing path or further troubleshooting steps!

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker