How To Fix RERAAP023 - No distribution 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: 023

• Message text: No distribution 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

When determining the advance payment, the system checks if the object
cash flow still has <DS> <DS:GLOS.352A54D6D3895CD5E10000009B38F974>
planned records</></> or not.

How to fix this error?

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.

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 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 run for the calculation period in question.
  
  
  Review Period Status: Ensure that the calculation period is open for postings. If the period is closed, you may need to reopen it (if allowed by your organization's policies) to allow for the necessary postings.
  
  
  Configuration Review: Check the configuration settings for asset accounting and distribution. Ensure that:
  
  The distribution rules are correctly set up.
  The relevant cost centers and accounts are properly assigned.
  
  
  
  Transaction Logs: Review transaction logs or error logs to identify any issues that may have occurred during the distribution run.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the distribution process in Asset Accounting.
  
  
  Contact Support: If the issue persists after checking the above points, 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:
  
  AS02: Change Asset
  S_ALR_87011963: Asset History Sheet
  S_ALR_87012000: Asset Balances
  S_ALR_87012001: Asset Transactions
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or patches.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the RERAAP023 error and implement a solution to resolve it.