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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 047
Message text: Run number &1 &2 does not exist
Information on the posting run &V1& &V2& should have been accessed.
However, this run number does not exist in the system.
This could be a program error, or the run may have been incorrectly
deleted from the database.
Error message extract from SAP system. Copyright SAP SE.
3G047
- Run number &1 &2 does not exist ?The SAP error message 3G047 indicates that a specific run number does not exist in the system. This error typically occurs in the context of batch processing or job scheduling, where the system is trying to reference a run that has either not been created or has been deleted.
Cause:
Non-existent Run Number: The run number specified in the error message does not exist in the database. This could be due to:
- The run number was never created.
- The run number was deleted or archived.
- A typo or incorrect entry when referencing the run number.
Incorrect Job Scheduling: If the job or batch process that was supposed to create the run number did not execute successfully, it may lead to this error.
Data Consistency Issues: There may be inconsistencies in the database or issues with the job scheduling system that prevent the run number from being recognized.
Solution:
Verify Run Number: Check the run number you are trying to reference. Ensure that it is correct and exists in the system. You can do this by:
- Navigating to the relevant transaction code (e.g., SM37 for job monitoring) to see if the job associated with the run number is listed.
- Checking the logs or history of the job to confirm its execution.
Re-run the Job: If the run number does not exist because the job did not execute, you may need to re-run the job that generates the run number. Ensure that the job is scheduled correctly and monitor its execution.
Check for Deletions: If the run number was deleted, you may need to check with your system administrator or the relevant team to see if it can be restored or if a new run can be initiated.
Consult Documentation: Review any relevant documentation or help files related to the specific process or transaction you are working with. This may provide additional insights into the expected behavior and troubleshooting steps.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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