How To Fix ICC_BTR050 - Posting run executed

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 050

• Message text: Posting run executed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR050 - Posting run executed ?

  The SAP error message ICC_BTR050, which states "Posting run executed," typically indicates that a posting run has already been executed for a particular period or set of data, and therefore, no further postings can be made for that run. This message is often encountered in the context of financial postings, such as in the Asset Accounting (FI-AA) module or during the execution of batch input sessions.
  Cause:
  
  Duplicate Posting Run: The most common cause is that a posting run has already been executed for the specified period or data set, and the system does not allow duplicate postings to maintain data integrity.
  Incorrect Period: The posting run may be attempted in a period that has already been closed or finalized.
  Configuration Issues: There may be configuration settings that prevent further postings after a certain point.
  
  Solution:
  
  Check Posting Run Status: Verify if the posting run has indeed been executed. You can do this by checking the relevant transaction logs or reports in SAP.
  Review Period Status: Ensure that the period you are trying to post to is open. You can check this in the period control settings in the Financial Accounting module.
  Reversal of Previous Postings: If necessary, consider reversing the previous posting run if it was executed in error. This can be done through the appropriate reversal transactions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to posting runs and periods to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like S_ALR_87012357 (for Asset Accounting) or FB03 (to display document) to analyze the postings and their statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-03 (Clear Document), and F-04 (Post with Clearing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI-AA) to understand the posting processes and restrictions.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.