How To Fix FMCA1101 - Choose another run ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 101

• Message text: Choose another run ID

What causes this issue?

You have entered a run ID for which a parameter record already exists
in another mass activity. However, the invoicing and payment run mass
activities must not use the same run ID.

System Response

The run parameters are not saved.

How to fix this error?

Choose another run ID.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1101 - Choose another run ID ?

  The SAP error message FMCA1101, which states "Choose another run ID," typically occurs in the context of the Funds Management (FM) module when there is an issue with the run ID being used for a particular process, such as budget execution or commitment management.
  Cause:
  
  Duplicate Run ID: The run ID you are trying to use is already in use or has been processed. Each run ID must be unique for the specific operation you are performing.
  Incorrect Configuration: There may be configuration settings that are not allowing the use of the specified run ID.
  System Lock: The system might be locked for the run ID you are trying to use, possibly due to another user or process currently using it.
  
  Solution:
  
  Select a Different Run ID: The simplest solution is to choose a different run ID that has not been used yet. Ensure that the new ID adheres to any naming conventions or formats required by your organization.
  Check Existing Runs: Review the existing run IDs in the system to see if the one you are trying to use is already in use. You can do this by navigating to the relevant transaction or report that lists run IDs.
  Consult with Your Team: If you are unsure about which run IDs are available, consult with your team or system administrator to identify a suitable run ID.
  Review Configuration: If the issue persists, review the configuration settings related to run IDs in the Funds Management module to ensure they are set up correctly.
  System Lock Resolution: If you suspect that the run ID is locked due to another process, you may need to wait for that process to complete or consult with your SAP Basis team to unlock it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing run IDs and troubleshooting related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.