How To Fix WAB102 - No errors during check run of profit center recompilation for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 102

• Message text: No errors during check run of profit center recompilation for document &1

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 WAB102 - No errors during check run of profit center recompilation for document &1 ?

  The SAP error message WAB102 indicates that there were no errors during the check run of profit center recompilation for a specific document. This message is not actually an error but rather an informational message indicating that the check run was completed successfully without any issues.
  Cause:
  
  The message is generated during the profit center reconciliation process when the system checks the documents for any inconsistencies or errors.
  It confirms that the documents related to profit center accounting are valid and do not have any discrepancies that would prevent the recompilation process.
  
  Solution:
  Since WAB102 is an informational message and not an error, no specific action is required. However, if you are expecting errors or issues to be reported and you see this message, you may want to:
  
  Verify Document Status: Ensure that the documents you are checking are indeed the ones you want to analyze for profit center issues.
  Review Configuration: Check the configuration settings for profit center accounting to ensure they are set up correctly.
  Run the Recompilation: If you are looking to perform a recompilation, you can proceed with the recompilation process as the check run has confirmed that there are no errors.
  Consult Documentation: Refer to SAP documentation or help resources for further details on profit center accounting and recompilation processes.
  
  Related Information:
  
  Profit Center Accounting: This is a part of SAP's Controlling (CO) module that allows organizations to analyze their profitability by different segments (profit centers).
  Recompilation Process: This process is used to ensure that all postings are correctly assigned to the appropriate profit centers, especially after changes in organizational structure or account assignments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for profit center accounting) and others related to the recompilation process.
  
  If you encounter further issues or have specific concerns about the recompilation process, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or updates related to profit center accounting.