Do you have any question about this error?
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
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.
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.
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 and period. Ensure that they are consistent and correctly configured.
Review Period Settings:
- Check the fiscal year and period settings in the company code. Ensure that the periods are open for posting and that the runtype is appropriate for the operations you are trying to perform.
Adjust OData Service Parameters:
- If you are using an OData service, ensure that the parameters being passed to the service are correct and align with the expected runtype for the specified period.
Consult Documentation:
- Review SAP documentation or notes related to the specific OData service you are using. There may be additional configuration or prerequisites that need to be met.
Check for Updates:
- Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or enhancements related to this issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FAA_ODATA_RUN107 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FAA_ODATA_RUN106
Not all Ledger Groups provided for Company Code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_ODATA_RUN105
&3 run for Company Code &1 in Fiscal Period &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_ODATA_RUN108
Enter fiscal year and period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_ODATA_RUN109
You have not entered a ledger group for Company Code &1
What causes this issue? You want to start a depreciation run for Company Code &V1&, but have <ZH>not </>entered a ledger group in...
Click on this link to search all SAP messages.