How To Fix AAPO514 - Posting run ended with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 514

• Message text: Posting run ended with errors

What causes this issue?

The depreciation run concluded with errors.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Carefully analyze the messages in the error log.
Usually, the posting run terminates only when accounts are not in the
account determination. In this case, proceed as follows:
Maintain the accounts.
Start the posting run again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO514 - Posting run ended with errors ?

  The SAP error message AAPO514 indicates that a posting run has ended with errors. This error typically occurs in the context of Asset Accounting (FI-AA) when there are issues during the posting of asset transactions, such as acquisitions, retirements, or transfers.
  Causes of AAPO514 Error
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent successful posting.
  Missing or Incorrect Configuration: Configuration settings related to asset accounting may be missing or incorrect, such as account determination settings.
  Authorization Issues: The user executing the posting run may not have the necessary authorizations to perform the action.
  Technical Issues: There could be technical issues such as database locks, system performance problems, or other system errors.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Currency Issues: If there are currency conversion issues or discrepancies in currency settings, this can lead to posting errors.
  
  Solutions to AAPO514 Error
  
  Check Error Log: Review the error log for detailed information about the specific errors that occurred during the posting run. This can usually be accessed through transaction code AW01N or S_ALR_87012086.
  Validate Asset Master Data: Ensure that the asset master data is complete and correct. Check for missing fields or incorrect values.
  Review Configuration Settings: Verify that the configuration settings for asset accounting are correct, including account determination and posting rules.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the posting run.
  Open Posting Periods: Confirm that the posting period is open for the transactions being processed. You can check this in transaction code OB52.
  Resolve Technical Issues: If there are technical issues, consult with your SAP Basis team to check for database locks or system performance issues.
  Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies in currency conversion.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  S_ALR_87012086: Asset Accounting Reports
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the AAPO514 error.
  Documentation: Review SAP documentation for Asset Accounting to understand the configuration and processes involved.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal SAP team for further investigation.