How To Fix FACRA042 - Proposal run finished successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FACRA - Messages in application Manage Accruals

• Message number: 042

• Message text: Proposal run finished successfully.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FACRA042 - Proposal run finished successfully. ?

  The SAP error message FACRA042 indicates that a proposal run has finished successfully, but it may not be the expected outcome for the user. This message typically appears in the context of the SAP Financial Accounting (FI) module, particularly when dealing with asset accounting and the proposal run for asset transactions.
  Cause:
  
  No Transactions Processed: The proposal run may have completed successfully, but there were no transactions to process. This can happen if the selection criteria used in the proposal run did not match any records.
  Incorrect Selection Criteria: The parameters set for the proposal run might be too restrictive, leading to no eligible transactions being processed.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect asset master data, which could prevent any transactions from being included in the proposal run.
  
  Solution:
  
  Review Selection Criteria: Check the parameters used in the proposal run. Ensure that they are set correctly and that they match the transactions you expect to process.
  Check for Transactions: Verify if there are any transactions available for processing. You can do this by reviewing the relevant asset accounting documents or reports.
  Data Validation: Ensure that the asset master data is complete and correct. Look for any inconsistencies or missing information that could affect the proposal run.
  Run in Test Mode: If possible, run the proposal in test mode to see what transactions would be processed without actually posting them. This can help identify any issues with the selection criteria or data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the proposal run process and any known issues or configurations that might affect it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABAVN (Transfer within Company Code), ABUMN (Transfer within Company Code), and ABZON (Transfer of Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to the proposal run process in your version of SAP.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.