How To Fix RERAPP030 - Enter the calculation period or run ID

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAPP - Messages for Periodic Posting

• Message number: 030

• Message text: Enter the calculation period or run ID

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 RERAPP030 - Enter the calculation period or run ID ?

  The SAP error message RERAPP030, which states "Enter the calculation period or run ID," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the application of results analysis or when executing certain reports or transactions that require a specific calculation period or run ID.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Input: The user has not entered a calculation period or run ID in the relevant fields when executing a transaction or report.
  Incorrect Configuration: The system may not be properly configured to recognize the calculation period or run ID.
  Data Entry Error: There may be a typographical error or incorrect format in the input fields.
  
  Solution:
  To resolve the RERAPP030 error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that you have entered the calculation period or run ID in the appropriate fields. These fields are usually mandatory for the transaction or report you are trying to execute.
  
  
  
  Correct Format:
  
  Verify that the format of the calculation period or run ID is correct. For example, if the system expects a specific date format (like YYYYMM), ensure that you are adhering to that format.
  
  
  
  Review Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration related to the calculation periods and run IDs in the relevant modules. Ensure that they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into the required inputs and any additional settings that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to results analysis, such as KKAO (Results Analysis: Actual) or KKS1 (Results Analysis: Simulation).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error. You can search for RERAPP030 in the SAP Support Portal.
  User Training: Ensure that users are trained on the correct procedures for entering data in the relevant transactions to minimize errors.
  
  By following these steps, you should be able to resolve the RERAPP030 error and successfully execute the desired transaction or report in SAP.