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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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The program could not process run ID(s) <(>&<)>1 for reporting entity
<(>&<)>2 because the application server is currently busy.
Error message extract from SAP system. Copyright SAP SE.
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
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