How To Fix RERAAP003 - No periodic posting for calculation period &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAAP - Errors When Determining and Transferring Advance Payments

• Message number: 003

• Message text: No periodic posting for calculation period &1

What causes this issue?

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

System Response

How to fix this error?

Check if periodic posting was performed.
When determining the advance payment, the system checks if the
partner-related cash flow still has
<DS:GLOS.352A54D6D3895CD5E10000009B38F974>planned records</> or not.

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 RERAAP003 - No periodic posting for calculation period &1 ?

  The SAP error message RERAAP003, which states "No periodic posting for calculation period &1," typically occurs in the context of the Asset Accounting (FI-AA) module when trying to execute a periodic posting run, such as depreciation or asset transfer postings. This error indicates that there are no records available for the specified calculation period to process.
  Causes:
  
  No Data for the Period: There may be no assets that require posting for the specified calculation period.
  Incorrect Period: The calculation period specified may not be valid or may not have any scheduled postings.
  Posting Period Closed: The posting period for the specified date may be closed, preventing any postings from being made.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the system from recognizing the assets for posting.
  Missing Depreciation Areas: If the relevant depreciation areas are not set up correctly for the assets, it may lead to this error.
  
  Solutions:
  
  Check Asset Data: Verify that there are assets that should be posted in the specified period. You can do this by checking the asset master records.
  Review Posting Periods: Ensure that the posting period is open for the specified date. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Run the Report: Use the report for periodic postings (e.g., transaction code AFAB for depreciation) to see if there are any assets that should be processed.
  Check Configuration: Review the configuration settings in Asset Accounting to ensure that everything is set up correctly, including depreciation areas and calculation methods.
  Run a Test: If you suspect that the issue is related to specific assets, try running the periodic posting for a different period or for a different set of assets to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the error and its resolution.
  
  Related Information:
  
  Transaction Codes: 
  
  AFAB: Depreciation Run
  OAYZ: Define Depreciation Areas
  OB52: Maintain Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user executing the periodic posting has the necessary authorizations to perform the action.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.