How To Fix RERAPP002 - No posting data exists, see the error log

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAPP - Messages for Periodic Posting

• Message number: 002

• Message text: No posting data exists, see the error log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAPP002 - No posting data exists, see the error log ?

  The SAP error message RERAPP002: No posting data exists, see the error log typically occurs in the context of the Asset Accounting (FI-AA) module when trying to execute a transaction related to asset postings, such as asset acquisition, transfer, or retirement. This error indicates that the system could not find any relevant posting data to process.
  Causes:
  
  
  Missing Data: The most common cause is that there is no data available for the specific asset or transaction you are trying to process. This could be due to:
  
  The asset not being created or not having any associated transactions.
  The asset being in a status that does not allow postings (e.g., inactive or retired).
  Incorrect selection criteria in the transaction (e.g., wrong company code, fiscal year, etc.).
  
  
  
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the system from recognizing the posting data.
  
  
  Data Consistency Issues: There could be inconsistencies in the database or missing entries in related tables that are required for the posting.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or post data related to the asset.
  
  
  Solutions:
  
  
  Check Asset Data: Verify that the asset exists and has the necessary data for the transaction you are trying to perform. Ensure that the asset is active and has not been retired or deactivated.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using in the transaction. Make sure you are using the correct company code, fiscal year, and other relevant parameters.
  
  
  Consult the Error Log: The error message suggests checking the error log for more details. You can access the error log through transaction codes like SLG1 (Application Log) to find more specific information about what went wrong.
  
  
  Configuration Review: If you suspect a configuration issue, review the settings in the Asset Accounting module to ensure everything is set up correctly. This may involve checking the configuration of asset classes, depreciation areas, and posting rules.
  
  
  Data Consistency Check: Run consistency checks on the asset data to identify any discrepancies. You can use transaction codes like ABAP or SARA for archiving and data consistency checks.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Asset Acquisition
  ABT1N: Transfer Within Company Code
  
  
  
  Documentation: Review SAP documentation and help files related to Asset Accounting for more detailed information on asset transactions and error handling.
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.