How To Fix >1063 - Specify a unique run ID (document &1 from run &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 063

• Message text: Specify a unique run ID (document &1 from run &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1063 - Specify a unique run ID (document &1 from run &2) ?

  The SAP error message 1063 ("Specify a unique run ID (document &1 from run &2)") typically occurs in the context of document processing, particularly when dealing with batch jobs or processes that require unique identifiers for runs. This error indicates that the system has encountered a situation where a run ID is not unique, which is necessary for the proper processing of documents.
  Cause:
  
  Duplicate Run ID: The most common cause of this error is that the run ID being used is not unique. This can happen if multiple processes are trying to use the same run ID simultaneously or if there is a configuration issue.
  Incorrect Configuration: There may be a misconfiguration in the settings related to document processing or batch jobs that leads to the generation of non-unique run IDs.
  Data Consistency Issues: If there are inconsistencies in the database or if the system is in an unstable state, it may lead to this error.
  
  Solution:
  
  Check for Duplicate Runs: Ensure that no other processes are using the same run ID. You may need to check the job logs or the status of other batch jobs that are running concurrently.
  Generate a New Run ID: If possible, modify the process to generate a new, unique run ID. This may involve changing the parameters of the job or the way the run ID is generated.
  Review Configuration Settings: Check the configuration settings related to the document processing or batch job execution to ensure that they are set up correctly to avoid generating duplicate run IDs.
  Database Consistency Check: Perform a consistency check on the database to ensure that there are no issues that could be causing this error. This may involve running specific SAP transactions or reports designed for this purpose.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to batch job management (e.g., SM37 for job monitoring) or document processing.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  Documentation: Review the official SAP documentation for the specific module or process you are working with, as it may provide additional context or troubleshooting steps related to run IDs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.