How To Fix D0366 - Check &1 already run since &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: D0 - Machine-level ABAP/4 Dictionary texts (e.g. debugging)

• Message number: 366

• Message text: Check &1 already run since &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message D0366 - Check &1 already run since &2 &3 ?

  The SAP error message D0366 ("Check &1 already run since &2 &3") typically occurs in the context of financial or logistics processes, particularly when dealing with checks or validations that have already been executed for a specific document or transaction. This message indicates that a particular check (identified by &1) has already been performed, and it provides the timestamp of when that check was last executed.
  Cause:
  
  Duplicate Execution: The most common cause of this error is that the system is attempting to run a check that has already been executed for the same document or transaction.
  Process Flow Issues: There may be issues in the process flow where the same check is triggered multiple times due to incorrect configuration or logic in the program.
  Data Consistency: The data might not be consistent, leading the system to believe that the check needs to be run again when it has already been completed.
  
  Solution:
  
  Review the Process: Check the process flow to ensure that the check is not being triggered multiple times unnecessarily. This may involve reviewing the configuration settings or the logic in the program.
  Check Document Status: Verify the status of the document or transaction in question. If the check has already been completed, you may not need to run it again.
  Consult Logs: Look at the application logs or system logs to gather more information about when the check was last executed and why it is being triggered again.
  Adjust Configuration: If the issue is due to configuration, you may need to adjust the settings in the relevant module (e.g., Financial Accounting, Materials Management) to prevent duplicate checks.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module (e.g., FB03 for document display in Financial Accounting).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the checks being performed and their intended behavior.
  
  By following these steps, you should be able to identify the root cause of the D0366 error and implement a suitable solution.