How To Fix FINS_CFIN_MR023 - Run ID &1 not exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_MR - Central Finance Map Reduce

  • Message number: 023

  • Message text: Run ID &1 not exists

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  • Self-Explanatory Message

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    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 FINS_CFIN_MR023 - Run ID &1 not exists ?

    The SAP error message FINS_CFIN_MR023 with the description "Run ID &1 not exists" typically occurs in the context of the Central Finance (CFIN) module when trying to execute a process that requires a specific run ID that cannot be found in the system. This error can arise during various processes, such as data replication or financial postings.

    Causes:

    1. Non-existent Run ID: The specified run ID does not exist in the database. This could be due to a typo or because the run ID was deleted or never created.
    2. Data Replication Issues: If the run ID is related to data replication from a source system, it may not have been successfully created or transferred.
    3. Timing Issues: The run ID may have been created in a different session or process that has not yet completed.
    4. Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the creation or recognition of the run ID.

    Solutions:

    1. Verify Run ID: Check the run ID you are using for any typographical errors. Ensure that it is the correct ID for the process you are trying to execute.
    2. Check for Existing Runs: Use transaction codes like CFIN_MR_RUN or relevant reports to check if the run ID exists in the system. If it does not, you may need to create a new run.
    3. Review Logs: Look at the application logs (transaction SLG1) for any related messages that might provide more context on why the run ID is missing.
    4. Re-run the Process: If the run ID is missing due to a failed process, try re-running the process that generates the run ID.
    5. Consult Documentation: Review SAP documentation or notes related to Central Finance for any specific instructions or known issues regarding run IDs.
    6. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MR_RUN, SLG1, and others that may help in troubleshooting.
    • SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Central Finance Configuration: Ensure that your Central Finance configuration is set up correctly, as misconfigurations can lead to issues with run IDs.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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