FKK_PDC044 - Run date &1 with run ID &2 already used; enter a new run ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 044

• Message text: Run date &1 with run ID &2 already used; enter a new run 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.

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 FKK_PDC044 - Run date &1 with run ID &2 already used; enter a new run ID ?

  The SAP error message FKK_PDC044 indicates that a specific run date and run ID combination has already been used in the system. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when processing payment runs or similar batch jobs.
  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 specified run date. Each run ID must be unique for a given run date to ensure that the system can track and manage payment runs effectively.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Use a Different Run ID: 
  
  When prompted for a run ID, enter a new, unique run ID that has not been used for the specified run date. This is the simplest and most direct solution.
  
  
  
  Check Existing Runs:
  
  If you need to verify which run IDs have already been used, you can check the relevant tables or transaction logs in SAP. This can help you identify which run IDs are available for use.
  
  
  
  Review Configuration:
  
  Ensure that your configuration settings for payment runs allow for the generation of unique run IDs. This may involve checking the settings in the FI-CA module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on managing payment runs and understanding run IDs.
  
  
  
  Contact Support:
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FKK_PDC (Payment Run) to manage payment runs effectively.
  Tables: You may want to look into tables like FKKOP (for open items) or FKK_PDC_RUN (for payment run details) to gather more information about existing runs.
  Documentation: SAP Help Portal and community forums can provide additional insights and user experiences related to this error.
  
  By following these steps, you should be able to resolve the FKK_PDC044 error and successfully execute your payment run.