Message type: E = Error
Message class: RERAAP - Errors When Determining and Transferring Advance Payments
Message number: 023
Message text: No distribution posting for calculation period &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
When determining the advance payment, the system checks if the object
cash flow still has <DS> <DS:GLOS.352A54D6D3895CD5E10000009B38F974>
planned records</></> or not.
Check if periodic posting with distribution was performed.
If you do not want any distribution postings, you can suppress them. To
do so, implement the BAdI BADI_RERA_TRANSFER_POST. Then the system does
not perform object transfers (distribution postings). This applies to
both periodic posting and service charge settlement.
Error message extract from SAP system. Copyright SAP SE.
RERAAP023
- No distribution posting for calculation period &1 ?The SAP error message RERAAP023, which states "No distribution posting for calculation period &1," typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with the distribution of asset values or depreciation postings for a specific calculation period.
Cause: Missing Distribution Posting: The error indicates that there are no distribution postings available for the specified calculation period. This could happen if: The distribution run was not executed for that period. The distribution run was executed, but there were no relevant transactions to post. The configuration settings for the distribution process are incorrect or incomplete. Period Closing: The calculation period may have been closed, preventing any further postings. Incorrect Configuration: There may be issues with the configuration of the asset accounting settings, such as the distribution rules or the assignment of cost centers.
Solution: Check Distribution Run: Verify if the distribution run has been executed for the relevant period. If not, execute the distribution
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