How To Fix FCO_RUN_ALLOCATION010 - No documents posted for this run, nothing to reverse

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_RUN_ALLOCATION -

• Message number: 010

• Message text: No documents posted for this run, nothing to reverse

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 FCO_RUN_ALLOCATION010 - No documents posted for this run, nothing to reverse ?

  The SAP error message FCO_RUN_ALLOCATION010 indicates that there are no documents available for reversal in the specified allocation run. This typically occurs in the context of financial allocations or cost allocations where a reversal process is attempted, but there are no corresponding documents to reverse.
  Causes:
  
  No Allocation Run Executed: The allocation run may not have been executed successfully, or it may not have generated any documents.
  Incorrect Selection Criteria: The selection criteria used to identify the documents for reversal may not match any existing documents.
  Previous Reversal: The documents that were supposed to be reversed may have already been reversed in a previous operation.
  Data Consistency Issues: There may be issues with data consistency or integrity in the system that prevent the identification of documents for reversal.
  
  Solutions:
  
  Check Allocation Run: Verify if the allocation run was executed successfully and if it generated any documents. You can do this by checking the allocation run logs or reports.
  Review Selection Criteria: Ensure that the selection criteria used for the reversal are correct. This includes checking the run date, document type, and any other filters applied.
  Check for Previous Reversals: Investigate if the documents have already been reversed. You can check the document history or logs to confirm this.
  Re-run Allocation: If no documents were generated, consider re-running the allocation process to ensure that documents are created.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  System Logs: Check system logs for any errors or warnings that occurred during the allocation run that might provide more context on why no documents were created.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balance) or FCO1 (Create Allocation Run) to help navigate through the allocation processes.
  Documentation: Review SAP documentation or user manuals related to financial allocations and reversals for more detailed guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.