How To Fix 5K185 - Run ID &1 set to status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 185

• Message text: Run ID &1 set to status &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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Smart SAP Assistant

• What is the cause and solution for SAP error message 5K185 - Run ID &1 set to status &2 ?

  The SAP error message "5K185 Run ID &1 set to status &2" typically relates to issues encountered during the execution of background jobs or processes in SAP. This message indicates that a specific run ID has been assigned a particular status, which can be due to various reasons.
  Cause:
  
  Job Termination: The job associated with the run ID may have terminated unexpectedly due to an error or exception.
  Resource Issues: Insufficient system resources (like memory or CPU) can lead to job failures.
  Configuration Issues: Incorrect configuration settings for the job or the system can cause it to fail.
  Authorization Issues: The user executing the job may not have the necessary authorizations to complete the task.
  Data Issues: Problems with the data being processed (e.g., missing or incorrect data) can lead to job failures.
  
  Solution:
  
  Check Job Logs: Review the job logs for detailed error messages that can provide insights into why the job failed. You can do this using transaction codes like SM37 (Job Monitoring).
  Analyze System Resources: Monitor system performance and resource usage to ensure that there are enough resources available for job execution.
  Review Configuration: Verify the configuration settings for the job to ensure they are correct and appropriate for the task being performed.
  Check Authorizations: Ensure that the user executing the job has the necessary authorizations to perform the actions required by the job.
  Data Validation: Check the data being processed by the job for any inconsistencies or errors that could cause the job to fail.
  Retry the Job: If the issue is resolved, you can retry the job to see if it completes successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM37 (to monitor jobs), SM21 (to check system logs), and ST22 (to analyze dumps).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific job or process you are working with.
  Documentation: Refer to SAP documentation for the specific module or process to understand the expected behavior 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.