How To Fix F=079 - Internal run ID & for period &/&, CO area & created

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 079

• Message text: Internal run ID & for period &/&, CO area & created

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 F=079 - Internal run ID & for period &/&, CO area & created ?

  The SAP error message "F=079 Internal run ID & for period &/&, CO area & created" typically indicates an issue related to the internal processing of financial documents or postings in the Controlling (CO) module. This error can occur during various processes, such as during the execution of a report, posting of documents, or during the execution of a program that interacts with financial data.
  Cause:
  
  Internal Run ID Issue: The error suggests that there is a problem with the internal run ID that is being referenced. This could be due to a missing or invalid run ID in the system.
  Period and CO Area: The specified period and CO area may not be correctly set up or may not match the expected values in the system.
  Data Consistency: There may be inconsistencies in the data related to the CO area or the financial postings for the specified period.
  Configuration Issues: There could be configuration issues in the Controlling module that are causing the error.
  
  Solution:
  
  Check Run ID: Verify if the internal run ID mentioned in the error message exists and is valid. You may need to check the relevant tables or logs to see if the run ID is being generated correctly.
  Validate Period and CO Area: Ensure that the period and CO area specified in the error message are valid and correctly configured in the system. Check if the period is open for posting in the CO module.
  Review Configuration: Review the configuration settings in the Controlling module to ensure that everything is set up correctly. This includes checking the settings for cost centers, internal orders, and other relevant objects.
  Check for Data Consistency: Run consistency checks in the CO module to identify any discrepancies in the data. You can use transaction codes like KAH3 (for cost centers) or KSB1 (for cost center reports) to analyze the data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KAH3 (Display Cost Center).
  SAP Documentation: Review SAP documentation related to the Controlling module for more insights into configuration and troubleshooting.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the error message "F=079 Internal run ID & for period &/&, CO area & created."