How To Fix >2177 - Payment run &1 &2 already exists and is not a mass activity

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 177

• Message text: Payment run &1 &2 already exists and is not a mass activity

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2177 - Payment run &1 &2 already exists and is not a mass activity ?

  The SAP error message "Payment run &1 &2 already exists and is not a mass activity" (error code 2177) typically occurs during the execution of a payment run in the SAP system. This error indicates that there is already an existing payment run with the same parameters that has not been processed as a mass activity. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Duplicate Payment Run: The error arises when you attempt to create a payment run that has the same identification (run ID) as an existing payment run that is not marked as a mass activity.
  Incomplete Previous Run: If a previous payment run was initiated but not completed or was interrupted, it may still exist in the system, preventing the creation of a new run with the same parameters.
  Configuration Issues: There may be configuration settings in the payment run process that restrict the creation of multiple runs with the same identifiers.
  
  Solutions:
  
  
  Check Existing Payment Runs:
  
  Go to the transaction code F110 (Automatic Payment Transactions) and check the payment run history to see if a run with the same parameters already exists.
  If you find an existing run that is incomplete or erroneous, you may need to complete or delete it.
  
  
  
  Delete or Complete the Existing Run:
  
  If the existing payment run is not needed, you can delete it. This can typically be done in the payment run overview screen.
  If the run is incomplete, you may need to complete it or resolve any issues that are preventing its completion.
  
  
  
  Use Different Parameters:
  
  If you need to create a new payment run, consider using different parameters (e.g., changing the run date or other criteria) to avoid conflicts with existing runs.
  
  
  
  Check for Mass Activity Settings:
  
  If you are trying to perform a mass activity, ensure that the settings are correctly configured to allow for mass processing. This may involve checking the configuration in the payment program settings.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Payment Run) for managing payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Authorizations: Ensure that you have the necessary authorizations to create or delete payment runs in the system.
  
  By following these steps, you should be able to resolve the error and successfully create or manage your payment runs in SAP.