How To Fix FI_ACRS_TPP011 - Tax payable posting previously processed for some of the selected run IDs

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

• Message number: 011

• Message text: Tax payable posting previously processed for some of the selected run IDs

What causes this issue?

Tax payable posting has been already been processed for some of the
selected run IDs, during a previous execution of this report.

System Response

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

How to fix this error?

Please check the processing status of the previous batch session in
program <LS>Batch Input: Session Overview </>(transaction <AB>sm35</>).
If you continue with the current selection, tax payable posting will be
processed again for these run IDs.

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_TPP011 - Tax payable posting previously processed for some of the selected run IDs ?

  The SAP error message FI_ACRS_TPP011 indicates that there is an issue with tax payable postings that have already been processed for some of the selected run IDs in the Asset Accounting module. This typically occurs during the execution of a transaction related to tax postings, such as running a tax report or executing a tax adjustment.
  Cause:
  
  Duplicate Processing: The error usually arises when there is an attempt to process tax postings for asset runs that have already been executed. This can happen if the same run IDs are selected for processing again.
  Incorrect Selection: The user may have inadvertently selected run IDs that have already been processed, leading to this error.
  Data Integrity Issues: There may be inconsistencies in the data or configuration settings that prevent the system from processing the selected run IDs.
  
  Solution:
  
  Check Run IDs: Review the selected run IDs to ensure that they have not already been processed. You can do this by checking the asset accounting documents or reports related to those run IDs.
  Exclude Processed IDs: If you find that some of the selected run IDs have already been processed, exclude them from your current processing attempt.
  Review Logs: Check the logs or transaction history for any previous postings related to the run IDs to understand what has been processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax postings and understanding the implications of the error message.
  System Configuration: Ensure that the system configuration for tax postings is set up correctly. This includes checking the settings for asset accounting and tax calculation.
  Contact Support: If the issue persists and you cannot identify 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 such as AS03 (Display Asset), AS02 (Change Asset), and others related to asset accounting and tax postings.
  SAP Notes: Look for SAP Notes related to the FI_ACRS_TPP011 error for any patches or updates that may address known issues.
  User Forums: Engage with 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 error and successfully process your tax postings in SAP.