How To Fix FI_ACRS_TPP005 - Run ID &1 for reporting period &2 and reporting entity &3 is processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

• Message number: 005

• Message text: Run ID &1 for reporting period &2 and reporting entity &3 is processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_ACRS_TPP005 - Run ID &1 for reporting period &2 and reporting entity &3 is processed ?

  The SAP error message FI_ACRS_TPP005 typically indicates that a specific run ID for a reporting period and reporting entity has already been processed. This error is often encountered in the context of financial accounting, particularly in asset accounting or related financial reporting processes.
  Cause:
  
  Duplicate Processing: The run ID specified in the error message has already been executed for the given reporting period and entity. This can happen if a user attempts to reprocess a report or run that has already been completed.
  Incorrect Parameters: The parameters provided (run ID, reporting period, or reporting entity) may not match the expected values, leading to confusion in the processing logic.
  System Configuration: There may be configuration settings in the SAP system that prevent reprocessing of certain reports or runs.
  
  Solution:
  
  Check Existing Runs: Verify if the run ID mentioned in the error message has indeed been processed. You can do this by checking the relevant transaction or report logs in SAP.
  Use a New Run ID: If you need to reprocess the data, consider using a new run ID or adjusting the parameters to avoid conflicts with existing processed runs.
  Review Parameters: Ensure that the parameters you are using (reporting period, reporting entity) are correct and correspond to the intended processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to asset accounting and financial reporting, such as AS01 (Create Asset), AS02 (Change Asset), and others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FI_ACRS_TPP005.
  User Authorization: Ensure that you have the necessary authorizations to execute the report or process the run ID in question.
  
  By following these steps, you should be able to resolve the error and proceed with your reporting tasks in SAP.