How To Fix FKC_AJ007 - Run identification &1 does not exist, please correct ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_AJ - Notification for application jobs

• Message number: 007

• Message text: Run identification &1 does not exist, please correct ID

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_AJ007 - Run identification &1 does not exist, please correct ID ?

  The SAP error message FKC_AJ007 indicates that a specific run identification (ID) does not exist in the system. This error typically occurs in the context of financial accounting or asset accounting processes, particularly when trying to access or process data related to a specific run (such as a batch job or a posting run).
  Cause:
  
  
  Non-existent Run ID: The run ID you are trying to access or reference does not exist in the database. This could be due to:
  
  Typographical errors when entering the ID.
  The run ID may have been deleted or not created yet.
  The run ID may belong to a different period or context that is not currently accessible.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the data, possibly due to incomplete processing or system errors.
  
  
  Authorization Issues: The user may not have the necessary permissions to view or access the run ID.
  
  
  Solution:
  
  
  Verify the Run ID: Double-check the run ID you are entering for any typographical errors. Ensure that it is the correct ID for the operation you are trying to perform.
  
  
  Check for Existing Runs: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check if the run ID exists. You can also check the relevant tables (like BKPF for accounting documents) to see if the run ID is present.
  
  
  Consult Logs: If applicable, check the application logs or job logs to see if there are any additional error messages or warnings that could provide more context.
  
  
  Recreate the Run: If the run ID does not exist and you need it for processing, you may need to recreate the run or reprocess the relevant transactions.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the run ID. If not, contact your system administrator to grant the required permissions.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  F-02: General Posting
  F-03: Clear G/L Account
  
  
  
  SAP Notes: Search for SAP Notes related to the error message FKC_AJ007 in the SAP Support Portal for any patches or updates that may address the issue.
  
  
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Asset Accounting, Financial Accounting) for more context on run IDs and their management.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.