AA749 - There are no documents to process since the last run.

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 749

• Message text: There are no documents to process since the last run.

What causes this issue?

There are no documents to be processed since the last periodic posting
run &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Start the report again in a later period.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA749 - There are no documents to process since the last run. ?

  The SAP error message AA749, which states "There are no documents to process since the last run," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to execute a program that processes asset transactions, such as depreciation runs or asset postings, but the system finds no new documents to process since the last execution.
  Cause:
  
  No New Transactions: The most common cause is that there have been no new asset transactions (like acquisitions, retirements, or adjustments) since the last time the program was run.
  Incorrect Selection Criteria: The selection criteria used in the program may not match any new documents. This could be due to date ranges, asset classes, or other filters that exclude existing transactions.
  Program Execution Timing: If the program is run too frequently, it may not find any new documents to process.
  Data Issues: There may be issues with the data in the asset accounting module that prevent new transactions from being recognized.
  
  Solution:
  
  Check for New Transactions: Verify if there are any new asset transactions that have been posted since the last run. You can do this by checking the asset history or transaction logs.
  Review Selection Criteria: Ensure that the selection criteria you are using in the program are correct and that they encompass the transactions you expect to process.
  Run the Program at Appropriate Intervals: If you are running the program too frequently, consider adjusting the schedule to allow for new transactions to accumulate.
  Check for Data Issues: Investigate if there are any data inconsistencies or issues in the asset accounting module that might be affecting the recognition of new transactions.
  Consult Documentation: Review SAP documentation or notes related to the specific program you are running for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset transactions.
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process asset transactions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.