How To Fix FI_ACRS_TPP004 - Select at least one run ID to process tax payable posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

• Message number: 004

• Message text: Select at least one run ID to process tax payable posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_ACRS_TPP004 - Select at least one run ID to process tax payable posting ?

  The SAP error message FI_ACRS_TPP004, which states "Select at least one run ID to process tax payable posting," typically occurs in the context of tax processing within the Financial Accounting (FI) module, particularly when dealing with tax returns or tax postings.
  Cause:
  This error usually arises when the user attempts to execute a transaction related to tax payable postings without selecting any run IDs. Run IDs are identifiers for specific tax runs or processes that have been executed, and they are necessary for the system to know which tax data to process.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select Run ID: Ensure that you have selected at least one run ID in the relevant screen where you are trying to process the tax payable posting. This is typically done in the selection screen of the transaction.
  
  
  Check for Existing Runs: If no run IDs are available for selection, verify that tax runs have been created. You may need to execute the tax calculation or reporting process to generate the necessary run IDs.
  
  
  Review Authorization: Ensure that you have the necessary authorizations to view and select run IDs. Lack of proper permissions can sometimes prevent you from seeing available run IDs.
  
  
  Consult Documentation: If you are unsure how to create or select run IDs, refer to the SAP documentation or user manuals specific to your version of SAP.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or FI module support team to ensure that the tax processing functionality is set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.5E (for tax return processing) or F.5D (for tax reporting) that may be related to your task.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FI_ACRS_TPP004 error and successfully process tax payable postings in SAP.