How To Fix FAA_ODATA_RUN102 - Posting Run in period &1 cannot be started as period &2 is already posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_ODATA_RUN - OData Services - FIAA Depreciation Run

• Message number: 102

• Message text: Posting Run in period &1 cannot be started as period &2 is already posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_ODATA_RUN102 - Posting Run in period &1 cannot be started as period &2 is already posted ?

  The SAP error message FAA_ODATA_RUN102 indicates that there is an issue with posting in the Asset Accounting module. Specifically, it means that you are trying to initiate a posting run for a specific period (period &1) while that period cannot be posted because another period (period &2) has already been posted. This typically occurs in the context of asset postings, where the system enforces certain rules regarding the posting periods.
  Cause:
  
  Period Already Closed: The most common cause of this error is that the period you are trying to post to (period &1) is already closed or has been posted in a different context (e.g., financial closing).
  Posting Period Configuration: The configuration settings for posting periods in the Asset Accounting module may not allow postings to the specified period if another period is already closed.
  Transaction Timing: The timing of the transactions may be incorrect, where the system is trying to process a posting that is not allowed due to the current status of the periods.
  
  Solution:
  
  Check Period Status: Verify the status of the periods involved. You can do this by checking the period status in the Asset Accounting settings. Ensure that the period you are trying to post to is open for posting.
  Adjust Posting Periods: If necessary, you may need to open the period that is currently closed or adjust the posting periods in the configuration settings to allow for the desired postings.
  Re-run Posting: After ensuring that the periods are correctly configured and open, attempt to re-run the posting process.
  Consult with Finance Team: If you are unsure about changing period statuses, consult with your finance team or SAP administrator to ensure compliance with financial reporting and closing procedures.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 to manage posting periods or AS01/AS02 for asset master data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review the SAP documentation for Asset Accounting to understand the implications of posting periods and how they are managed within the system.
  
  By following these steps, you should be able to resolve the error and successfully initiate the posting run.