How To Fix FKKBW052 - Run &1 &2 selected last

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW - Messages for BW Extraction

• Message number: 052

• Message text: Run &1 &2 selected last

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBW052 - Run &1 &2 selected last ?

  The SAP error message FKKBW052 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of documents in the area of accounts receivable or accounts payable. The message indicates that a specific run (identified by &1 and &2) has already been selected for processing, which means that the system is preventing a duplicate selection of the same run.
  Cause:
  The error message FKKBW052 is triggered when:
  
  You attempt to process a run that has already been selected for processing.
  There may be a misunderstanding in the workflow where the same run is being processed multiple times.
  The system is designed to avoid duplicate processing to maintain data integrity.
  
  Solution:
  To resolve the FKKBW052 error, you can take the following steps:
  
  
  Check the Selected Runs: Verify the runs that have already been selected for processing. You can do this by checking the relevant transaction or report where the error occurred.
  
  
  Avoid Duplicate Selection: Ensure that you are not trying to select the same run again. If you need to process the same run, check if there is a way to reset or unselect the previous selection.
  
  
  Review Processing Logic: If you are using a custom program or report, review the logic to ensure that it correctly handles the selection of runs and does not attempt to select the same run multiple times.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction or process you are working with. This may provide insights into how to handle runs correctly.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI module that may be related to the processing of runs, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to FKKBW052 for potential bug fixes or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FKKBW052 error and continue with your processing tasks in SAP.