How To Fix F7210 - This run ID has already been used for this run date; reselect

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 210

• Message text: This run ID has already been used for this run date; reselect

What causes this issue?

If data is retrieved by one report and processed by another, the
date at which the second report is to run and an additional run ID
are to be specified. These specifications are used as keys for
storing and finding data in the database. Data has already been
stored in the database under the values chosen by you.

How to fix this error?

Choose another run ID and/or another running date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7210 - This run ID has already been used for this run date; reselect ?

  The SAP error message F7210, which states "This run ID has already been used for this run date; reselect," typically occurs in the context of financial transactions, particularly when dealing with payment runs or similar processes in SAP.
  Cause:
  The error is triggered when you attempt to execute a payment run or a similar process using a run ID that has already been utilized for the same run date. In SAP, each payment run is assigned a unique run ID, and the system prevents the reuse of this ID for the same date to avoid duplication and ensure data integrity.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Existing Run IDs: Verify if the run ID you are trying to use has already been executed for the specified run date. You can do this by checking the payment run logs or the relevant transaction history.
  
  
  Select a New Run ID: If the run ID is already in use, you will need to select a different run ID for your payment run. This can usually be done by changing the parameters in the payment run transaction.
  
  
  Change the Run Date: If applicable, you can also change the run date to a future date where the run ID has not been used yet.
  
  
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings for payment runs in your SAP system to ensure they align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment runs and understanding run IDs.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Payment Run) to manage payment runs effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to execute payment runs and access the relevant transaction logs.
  
  By following these steps, you should be able to resolve the F7210 error and successfully execute your payment run.