Symptom
- Error message with message class "FINRE_UI_STD" occurs when posting FI documents in multiple applications.
- Posting cannot be completed due to the error.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
1. Attempt to post an FI document.
2 Observe that the system returns error with message class "FINRE_UI_STD" and the posting is not completed.
Cause
Resolution
1. Go to the Manage Substitution and Validation Rules app and select your rule in Edit mode.
2. Review the conditions and checks in the identified rules to find logic that blocks posting under current data.
3. Temporarily deactivate the suspected rule or adjust its conditions to meet business requirements without blocking valid postings.
4. Save changes and attempt the FI document posting again in the affected app to confirm the error no longer occurs.
5. If deactivated for testing, re-enable the rule with corrected logic and validate by retesting the posting scenario.
See Also
Keywords
FINRE_UI_STD, posting error, FI document posting, post supplier invoice, post incoming payment, post currency adjustment, journal entry validation, validation rules, substitution rules, manage substitution/validation rules, , KBA , FI-SL-VSR-2CL , Validation, Substitution and Rules (Public Cloud) , How To
SAP Knowledge Base Article - Public