How To Fix >4223 - Run Date &1 Run ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 223

• Message text: Run Date &1 Run ID &2

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4223 - Run Date &1 Run ID &2 ?

  The SAP error message "4223 Run Date &1 Run ID &2" typically indicates an issue related to a background job or a batch process in the SAP system. This error message is often associated with problems in job scheduling, execution, or completion.
  Cause:
  
  Job Not Found: The specified job with the given Run Date and Run ID may not exist in the system.
  Job Status: The job may have failed or been canceled, leading to the inability to retrieve its details.
  Authorization Issues: The user may not have the necessary authorizations to view or manage the job.
  Database Issues: There could be issues with the database that prevent the job information from being accessed.
  System Configuration: Misconfigurations in the job scheduling or background processing settings.
  
  Solution:
  
  Check Job Status: Use transaction code SM37 to check the status of the job with the specified Run Date and Run ID. Look for any errors or messages that indicate why the job did not complete successfully.
  Review Job Logs: If the job exists but failed, review the job logs for detailed error messages that can provide insight into the failure.
  Re-run the Job: If the job was canceled or failed, consider re-running it after addressing any underlying issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to view and manage background jobs.
  Database Check: If there are database issues, consult with your database administrator to ensure that the database is functioning correctly.
  System Configuration: Review the configuration settings for background processing in the SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: Monitor background jobs.
  SM36: Define a background job.
  SM21: Check system logs for errors.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to background job processing.
  Documentation: Review SAP documentation related to background processing and job scheduling for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.