How To Fix FINS_FI_MASS_DATA137 - Reset run is only possible with a previous run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MASS_DATA - Mass Data Handling

  • Message number: 137

  • Message text: Reset run is only possible with a previous run

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MASS_DATA137 - Reset run is only possible with a previous run ?

    The SAP error message FINS_FI_MASS_DATA137 ("Reset run is only possible with a previous run") typically occurs in the context of mass data processing in the Financial Accounting (FI) module. This error indicates that a reset operation is being attempted without a corresponding previous run that can be reset.

    Cause:

    1. No Previous Run: The most common cause of this error is that there has been no prior execution of the mass data processing job that can be reset. The system requires a valid previous run to perform a reset.
    2. Incorrect Sequence: The user may be trying to reset a run that was not executed correctly or was not executed at all.
    3. Data Integrity Issues: There may be issues with the data that prevent the system from recognizing a valid previous run.

    Solution:

    1. Check Previous Runs: Verify if there has been a successful execution of the mass data processing job. You can do this by checking the job logs or the relevant transaction codes (like SM37 for job monitoring).
    2. Execute the Job: If there is no previous run, you need to execute the mass data processing job first before attempting to reset it.
    3. Review Job Parameters: Ensure that the parameters used for the mass data processing job are correct and that the job has completed successfully.
    4. Consult Documentation: Refer to the SAP documentation or help resources for the specific mass data processing function you are using to ensure you are following the correct procedure.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SM37: Job Monitoring
      • FINS_FI_MASS_DATA: The specific transaction for mass data processing in FI.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
    • User Authorization: Ensure that you have the necessary authorizations to execute and reset mass data processing jobs.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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