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

FCO_RUN_ALLOCATION010 - Overview

• 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