How To Fix RERAPP001 - No posting data available

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAPP - Messages for Periodic Posting

• Message number: 001

• Message text: No posting data available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAPP001 - No posting data available ?

  The SAP error message RERAPP001: No posting data available typically occurs in the context of the Asset Accounting (FI-AA) module when trying to execute a report or transaction that requires posting data, but no relevant data is found in the system. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Transactions Posted: There may be no asset transactions (like acquisitions, retirements, or transfers) posted for the specified period or asset.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no data being retrieved.
  Data Not Yet Updated: If the asset accounting data has not been updated or posted correctly, it may lead to this error.
  Period Closure: The accounting period may be closed, preventing any postings from being visible.
  Authorization Issues: Lack of proper authorizations may prevent the user from viewing the data.
  Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent data from being displayed.
  
  Solutions:
  
  Check for Posted Transactions: Verify if there are any asset transactions posted for the relevant period. You can do this by checking the asset master data or transaction history.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct and not overly restrictive. Adjust the date range or other filters as necessary.
  Post Missing Transactions: If transactions are missing, ensure that they are posted correctly in the system.
  Open the Accounting Period: If the period is closed, consider opening it temporarily to check for data or consult with your finance team about the need for data retrieval.
  Check Authorizations: Ensure that the user has the necessary authorizations to view asset postings. This may require coordination with your SAP security team.
  Review Configuration: If you suspect configuration issues, consult with your SAP FI-AA consultant to ensure that the system is set up correctly for asset accounting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), S_ALR_87011990 (Asset History Sheet), or S_ALR_87012000 (Asset Balances) to check asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation for Asset Accounting to understand the processes and requirements for posting asset transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.