How To Fix AFWGO_MESSAGES054 - Fin. results proc. &1 for &2 has not yet been run; deletion not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

• Message number: 054

• Message text: Fin. results proc. &1 for &2 has not yet been run; deletion not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AFWGO_MESSAGES054 - Fin. results proc. &1 for &2 has not yet been run; deletion not possible ?

  The SAP error message AFWGO_MESSAGES054 indicates that a financial results processing step has not yet been executed for a specific entity or period, which prevents the deletion of certain financial results. This error typically arises in the context of financial accounting or controlling processes within SAP, particularly when dealing with financial results or closing processes.
  Cause:
  The error occurs because the system is trying to delete financial results for a specific entity (e.g., a cost center, profit center, or internal order) and period, but the necessary financial results processing has not been completed. This could happen due to:
  
  Incomplete Processing: The financial results processing step has not been executed for the specified entity and period.
  Incorrect Sequence: The deletion operation is being attempted before the required processing steps have been completed.
  Configuration Issues: There may be configuration settings that prevent the deletion of financial results until certain conditions are met.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Run Financial Results Processing:
  
  Navigate to the appropriate transaction for financial results processing (e.g., transaction code KALC for cost centers or KALD for internal orders).
  Ensure that the financial results processing for the specified entity and period is executed successfully.
  
  
  
  Check Processing Status:
  
  Verify the status of the financial results processing for the entity and period in question. You can use transaction codes like KSB1 (for cost centers) or KOB1 (for internal orders) to check the results.
  
  
  
  Review Dependencies:
  
  Ensure that all prerequisite steps in the financial closing process have been completed. This may include running other related processes or reports.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial results processing to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial results processing, such as KALC, KALD, KSB1, and KOB1.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform financial results processing and deletion operations.
  
  By following these steps, you should be able to resolve the error and proceed with your financial processing tasks in SAP.