How To Fix BWFIAA007 - Posting run in OLTP for company code & in period & & terminated.

SAP Error Message - Details

• Message type: E = Error

• Message class: BWFIAA - Messages for FI-AA Delta Extraction

• Message number: 007

• Message text: Posting run in OLTP for company code & in period & & terminated.

What causes this issue?

The last depreciation posting run for company code &V1& in period &V3&
&V2& terminated with an error.

System Response

No depreciation period values were simulated for this company code in
the specified fiscal year.

How to fix this error?

In order to be able to precisely simulate depreciation data, first you
must restart the posting run for period &V3& &V2& with the "restart"
parameter in the OLTP.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BWFIAA007 - Posting run in OLTP for company code & in period & & terminated. ?

  The SAP error message BWFIAA007 indicates that a posting run in the Online Transaction Processing (OLTP) system for a specific company code and period has been terminated. This error typically occurs in the context of asset accounting or financial postings, and it can be caused by various factors. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Technical Issues: There may be a technical issue or system error that caused the posting run to terminate unexpectedly.
  Data Inconsistencies: Inconsistent or incorrect data in the asset accounting documents or master data can lead to posting failures.
  Authorization Issues: The user executing the posting run may not have the necessary authorizations to perform the action.
  Configuration Errors: Incorrect configuration settings in the asset accounting module can lead to posting errors.
  Period Locking: The posting period may be locked for the company code, preventing any postings from being made.
  Missing or Incorrect Master Data: Required master data for assets may be missing or incorrectly set up.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction code SLG1) for more detailed error messages that can provide insights into why the posting run was terminated.
  Verify Data: Ensure that all relevant data (e.g., asset master data, transaction data) is correct and complete. Look for any inconsistencies or missing entries.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the posting run. This can be checked in transaction SU53 or by consulting with your security team.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure they are set up correctly. This may involve reviewing settings in transaction OAOA or OAYZ.
  Unlock Posting Period: If the posting period is locked, you may need to unlock it using transaction OB52 or consult with your finance team to determine if it should be unlocked.
  Re-run Posting: After addressing the underlying issues, attempt to re-run the posting process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: Application Log
  OB52: Change Posting Periods
  OAOA: Asset Accounting Configuration
  OAYZ: Asset Accounting Period Control
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to asset accounting and posting runs for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.