F0214 - System error; run ID has initial value

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 214

• Message text: System error; run ID has initial value

What causes this issue?

The program-internal work area F110V has been overwritten. The run ID
is no longer recognized, therefore it is not possible to schedule the
job.

System Response

Error message.

How to fix this error?

This is a system error. Please notify SAP if this error occurs in your
system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0214 - System error; run ID has initial value ?

  The SAP error message F0214, which states "System error; run ID has initial value," typically occurs in the context of financial transactions or processes that involve batch jobs or background processing. This error indicates that the system is unable to find a valid run ID for the process being executed, which is essential for tracking and managing the execution of jobs in SAP.
  Causes:
  
  Missing or Incorrect Run ID: The run ID may not have been generated correctly, or it may not exist in the system.
  Job Scheduling Issues: If a job was scheduled but not executed properly, it may lead to this error.
  System Configuration Issues: There may be configuration problems in the background job processing settings.
  Database Issues: Corruption or issues in the database that prevent the retrieval of the run ID.
  Authorization Issues: Lack of proper authorizations to access the required data or execute the job.
  
  Solutions:
  
  Check Job Logs: Review the job logs for any errors or warnings that occurred during the execution of the job. This can provide insights into what went wrong.
  Re-run the Job: If the job did not complete successfully, try re-running it to see if the issue persists.
  Check Configuration: Ensure that the background job processing settings are correctly configured in the system.
  Database Consistency Check: Perform a database consistency check to ensure that there are no underlying issues affecting the job processing.
  Authorization Check: Verify that the user executing the job has the necessary authorizations to perform the action.
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SM37 (Job Monitoring) to check the status of background jobs and their logs.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  System Logs: Check system logs (transaction SM21) for any related errors that might give more context to the problem.
  
  By following these steps, you should be able to diagnose and potentially resolve the F0214 error in your SAP system.