How To Fix FI_ACRS_TPP002 - Could not process run ID &1 for reporting entity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

• Message number: 002

• Message text: Could not process run ID &1 for reporting entity &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The program could not process run ID(s) <(>&<)>1 for reporting entity
<(>&<)>2 because the application server is currently busy.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_ACRS_TPP002 - Could not process run ID &1 for reporting entity &2 ?

  The SAP error message FI_ACRS_TPP002, which states "Could not process run ID &1 for reporting entity &2," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with processing a specific run ID for a reporting entity. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing entries.
  Causes:
  
  Invalid Run ID: The run ID specified may not exist or may have been deleted.
  Data Inconsistencies: There may be inconsistencies in the data related to the reporting entity or the run ID.
  Configuration Issues: The configuration for the asset accounting or the reporting entity may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the run ID or reporting entity.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  Verify Run ID: Check if the run ID specified in the error message exists and is valid. You can do this by navigating to the relevant transaction in SAP and looking up the run ID.
  Check Data Consistency: Ensure that all necessary data for the reporting entity and run ID is complete and consistent. This may involve checking for missing entries or discrepancies in the asset accounting data.
  Review Configuration: Go through the configuration settings for Asset Accounting and the specific reporting entity to ensure everything is set up correctly. This may involve checking settings in the Customizing (SPRO) area.
  User Authorizations: Confirm that the user encountering the error has the appropriate authorizations to access the run ID and reporting entity.
  Consult Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and S_ALR_87011990 (Asset History Sheet) to help diagnose the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting and reporting to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.