How To Fix FAA_ODATA_RUN107 - Runtype different for period &1 in Company Code &2


FAA_ODATA_RUN107 - Overview

  • Message type: E = Error

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

  • Message number: 107

  • Message text: Runtype different for period &1 in Company Code &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_ODATA_RUN107 - Runtype different for period &1 in Company Code &2 ?
    The SAP error message FAA_ODATA_RUN107 indicates that there is a mismatch in the runtype for a specific period in a given company code when dealing with Asset Accounting (FI-AA) and OData services. This error typically arises during the execution of an OData service related to asset accounting, particularly when trying to process or retrieve data for a specific period.
    
    Cause: The error is caused by a discrepancy in the runtype settings for the specified period in the company code. Runtype refers to the type of processing that is being executed (e.g., whether it is a posting run, a report run, etc.). If the runtype for the current period does not match the expected runtype for the operation being performed, this error will be triggered.
    Solution: To resolve this error, you can take the following steps: Check Runtype Configuration: Go to the configuration settings for Asset Accounting in SAP. Verify the runtype settings for the specified company code

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author