How To Fix OIUBL115 - Error; non-finalized run for PBA & was found for previous month &

OIUBL115 - Overview

• Message type: E = Error

• Message class: OIUBL - PRA Balancing Messages

• Message number: 115

• Message text: Error; non-finalized run for PBA & was found for previous month &

What causes this issue?

A non-finalized version of the PBA was found for a month previous to
the month you are currently running.

System Response

PBA cannot be generated.

How to fix this error?

There are two options:
1. Finalize the previous PBA run, then re-run month you are currently
running.
OR
2. Delete the previous PBA run and the previous month's volumes will be
rolled to the next month.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUBL115 - Error; non-finalized run for PBA & was found for previous month & ?

  The SAP error message OIUBL115 indicates that there is a non-finalized run for the PBA (Postings for Business Area) for the previous month. This typically occurs in the context of financial postings or closing processes in SAP, particularly when dealing with the integration of business area accounting.
  
  Cause:
  
  Non-Finalized Run: The error suggests that there is an unfinished or non-finalized run for the previous month. This could be due to incomplete postings, unprocessed transactions, or a failure to finalize the month-end closing process.
  Open Period: The accounting period for the previous month may still be open, preventing the system from processing new transactions or adjustments.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to this error.
  
  
  Solution:
  
  
  Finalize Previous Month: Check the previous month’s postings and ensure that all transactions have been processed and finalized. This may involve:
  
  Reviewing and completing any outstanding transactions.
  Running the necessary