How To Fix APERB014 - All documents were updated successfully, restart is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: APERB - Error Messages for Periodic Posting Run

• Message number: 014

• Message text: All documents were updated successfully, restart is not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APERB014 - All documents were updated successfully, restart is not allowed ?

  The SAP error message APERB014 indicates that all documents have been updated successfully, and a restart of the process is not allowed. This message typically arises in the context of document processing, such as during the execution of a batch job or a transaction that involves multiple documents.
  Cause:
  
  Successful Processing: The message indicates that the system has successfully processed all documents involved in the transaction or batch job. Therefore, there is no need to restart the process.
  System Constraints: The system may have constraints that prevent a restart after successful completion to avoid data inconsistencies or duplication of processing.
  Job Control: In some cases, the job control settings or the way the transaction is designed may not allow for a restart once it has completed successfully.
  
  Solution:
  
  No Action Required: Since the message indicates successful processing, no action is typically required. You can proceed with your next steps or transactions.
  Review Logs: If you are expecting a different outcome or if there are issues with the documents processed, review the logs or output of the transaction to ensure everything was processed as expected.
  Check for Errors: If you encounter issues with specific documents, check for any related error messages or warnings that may provide insight into what went wrong.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction or process you are working with.
  Contact Support: If you believe there is an issue or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP support for more detailed troubleshooting.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to document processing (e.g., FB01 for financial documents, MIRO for invoice verification).
  Batch Jobs: If this error occurs during a batch job, check the job scheduling and execution logs for any additional information.
  SAP Notes: Look for relevant SAP Notes that may address similar issues or provide updates related to the specific transaction or process you are using.
  
  In summary, the APERB014 message indicates successful processing, and typically no further action is needed unless there are specific concerns about the documents processed.