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Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 517
Message text: No posting run corresponds to the selections entered
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AAPO517
- No posting run corresponds to the selections entered ?The SAP error message AAPO517 ("No posting run corresponds to the selections entered") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to execute a transaction related to asset postings, such as running a depreciation posting or a similar process. This error indicates that the system could not find any posting run that matches the criteria you have specified in your selection screen.
Causes:
- Incorrect Selection Criteria: The selection criteria you entered may not match any existing posting runs. This could be due to incorrect dates, company codes, or other parameters.
- No Posting Runs Created: There may not be any posting runs created for the specified period or criteria. This can happen if the depreciation or other asset postings have not been executed yet.
- Posting Period Issues: The posting period may be closed or not open for the specified company code or asset.
- Authorization Issues: Lack of proper authorizations to view or execute the posting runs can also lead to this error.
Solutions:
- Check Selection Criteria: Review the selection criteria you entered. Ensure that the company code, fiscal year, and other parameters are correct and correspond to existing posting runs.
- Verify Posting Runs: Go to the relevant transaction (e.g., transaction code ABAA for asset transactions) and check if any posting runs exist for the specified criteria. You can also check the transaction code AW01N to view asset details and see if any postings have been made.
- Open Posting Period: Ensure that the posting period is open for the transactions you are trying to execute. You can check this in the transaction code OB52 (Maintain Posting Periods).
- Run Depreciation: If you are trying to run depreciation, ensure that you have executed the depreciation run for the relevant period. Use transaction code AFAB to run the depreciation.
- Check Authorizations: Ensure that you have the necessary authorizations to view and execute the posting runs. Consult with your SAP security team if needed.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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