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Message type: E = Error
Message class: 1E - BCA: Account
Message number: 608
Message text: User &1 blocking assignment of a new run number (see long text)
At the moment, a user is blocking the assignment of a new, clear and
unmistakable run number. For this reason, no new run can be started.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform the user or your system administrator.
Error message extract from SAP system. Copyright SAP SE.
1E608
- User &1 blocking assignment of a new run number (see long text) ?The SAP error message 1E608 indicates that a user (denoted as &1) is blocking the assignment of a new run number. This typically occurs in the context of processes that require unique run numbers, such as batch jobs, background processing, or certain financial transactions.
Cause:
The error is usually caused by one of the following scenarios:
- User Lock: The user is currently processing a transaction or job that has not yet completed, which prevents the system from assigning a new run number.
- Incomplete Process: A previous job or transaction that was initiated by the user is still in progress or has not been properly terminated.
- System Configuration: There may be configuration settings that restrict the assignment of run numbers under certain conditions.
Solution:
To resolve this error, you can take the following steps:
Check User Activity:
- Identify the user mentioned in the error message and check if they are currently running any jobs or transactions that might be blocking the assignment of a new run number.
- You can use transaction codes like SM50 (to check active processes) or SM66 (to check processes across the system) to monitor user activity.
Terminate Blocking Processes:
- If you find that the user has a process that is stuck or taking too long, you may need to terminate that process. This can be done by selecting the process in SM50 or SM66 and choosing to end it.
Review Job Logs:
- If the error is related to a background job, check the job logs (transaction code SM37) for any errors or issues that might indicate why the job is not completing.
Consult with the User:
- Communicate with the user to understand what they were doing when the error occurred. They may have insights into whether they can complete or cancel their current task.
System Configuration:
- If the issue persists, review the system configuration related to run number assignments. This may involve consulting with your SAP Basis team or reviewing relevant configuration settings in the system.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
Related Information:
If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.
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