How To Fix >6182 - Parameters must be different to run date &1, ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 182

• Message text: Parameters must be different to run date &1, ID &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6182 - Parameters must be different to run date &1, ID &2 ?

  The SAP error message 6182 ("Parameters must be different to run date &1, ID &2") typically occurs when you are trying to execute a job or a report with parameters that are not unique or are conflicting with existing entries in the system. This error is often related to background job scheduling or report execution where the system requires distinct parameters for each job instance.
  Cause:
  
  Duplicate Parameters: The parameters you are trying to use for the job or report execution are identical to those of an existing job or report that is already scheduled or has been executed.
  Job Scheduling Conflicts: If you are trying to schedule a job with the same run date and ID as an existing job, the system will prevent this to avoid conflicts.
  Incorrect Input: There may be an error in the input parameters that leads to the system interpreting them as duplicates.
  
  Solution:
  
  Change Parameters: Modify the parameters you are using to ensure they are unique. This could involve changing the values of the parameters or the execution date.
  Check Existing Jobs: Review the list of scheduled jobs or executed reports to identify if there is already a job with the same parameters. You can do this using transaction codes like SM37 (for job monitoring) or SM36 (for job scheduling).
  Use Different Job IDs: If you are scheduling a job, ensure that the job ID is different from any existing jobs.
  Consult Documentation: If you are unsure about the parameters, refer to the documentation for the specific report or job you are trying to run to understand the required parameters better.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37 - Job Monitoring
  SM36 - Job Scheduling
  SE38 - Execute Report
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  System Logs: Review system logs for additional context or related error messages that may provide further insight into the issue.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP Basis team or support for further assistance.