Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 077
Message text: Enter posting period.
You have selected a report according to posted depreciation,
but you have not entered a posting period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please enter a posting period for the report.
Error message extract from SAP system. Copyright SAP SE.
AA077
- Enter posting period. ?The SAP error message AA077, which states "Enter posting period," typically occurs in the Asset Accounting (FI-AA) module when a user attempts to post a transaction without specifying a valid posting period. This can happen during various activities, such as asset acquisitions, transfers, or retirements.
Cause: Missing Posting Period: The user has not entered a valid posting period for the transaction. Closed Posting Period: The posting period for the transaction date is closed in the system, preventing any postings. Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
Configuration Issues: The posting periods may not be properly configured in the system.
Solution: Enter a Valid Posting Period: Ensure that you enter a valid posting period when prompted. This can usually be done in the transaction screen where the error occurs. Check Posting Period Status: Verify if the posting period for the transaction date is open. You can do this by navigating
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