Error message in F.5d & F.5e transaction

[Former Member]

Hello,

I am getting error message while running F.5d & F.5e transaction. The error message says "A breakdown is already running for company code 5000". Message no. FR289

In Diagnosis it mentioned,

"A breakdown run is already active in company code 5000:

Start date 2007-08-16, Start time 08:28:47, User PETER."

Can anybody help me to resolve this.

Thanks

//Rajeev

[former_member188826 · Accepted solution]

In most cases ,a previous run of the "Post Balance Sheet Adjustment" report is canceled because of a timeout, for example. The consistency of the update of database tables and adjustment documents to be posted cannot be technically ensured. For this reason, you cannot post any additional adjustments before you reverse the canceled run. The next adjustment would start with inconsistent data and could not post any correct adjustment.

You can reverse the canceled run using report SAPF180S.

Also consider SAP Note 308738 in this context.

[premraj_furtado · Accepted solution]

Hi,

The said process is still stopping even using SAPF180S.

Pl extend the help at the earliest.

REgards

Sachin Deo

[Former Member]

Hi check this SAP Note can help

Note 549182 - FAQ: Business Area Accounting

[uttamagarwala]

Please check the output in T.Code F.5F

and may be possible that the previous section is runing or hold in batch input sesion T. Code SM35.

In the same if the document is pending for posting you can process the posting from there.

This error may be possible if the period is closed or no of items are more.

Uttam

[premraj_furtado]

Dear Uttam,

I can see the run id in F.5F. But it is not reflecting in SM35. Also the period is open.

Request, pl extend your kind help.

Regards

Sachin

[uttamagarwala]

You have marked the thread as answered.

Can you explain how.

Uttam

Edited by: Uttam Agarwala on Jan 5, 2011 9:11 AM