How To Fix FR344 - CoCde &: A program run was already carried out


FR344 - Overview

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 344

  • Message text: CoCde &: A program run was already carried out

  • Show details Hide details
  • What causes this issue?

    A program run was already carried out for company code &V1& in the
    selected reporting period. One of the documents resulting from this is
    &V2&/&V3&.
    The <DS:GLOS.profitability_segment_adjustment>profitability segment
    adjustment</> may only be carried out once for each company code and
    period.
    In addition, you also have the option of starting the program for one
    specific document type. You can then run the program several times but
    must also make sure that any one document type is not selected more
    than once by means of suitable organizational measures.

    How to fix this error?

    Check whether you really want to run the program for company code &V1&.

    Error message extract from SAP system. Copyright SAP SE.


FR344 - Details

  • The SAP error message FR344, which states "CoCde &: A program run was already carried out," typically occurs in the context of executing a program or transaction that has already been processed for a specific company code (CoCde) or during a specific period. This error is often related to financial or controlling processes, such as closing periods, running reports, or executing specific transactions that should only be run once.
    
    Cause: Duplicate Execution: The program or transaction you are trying to execute has already been run for the specified company code and period. Period Locking: The period may be locked for posting or processing, preventing any further execution of the program.
    Configuration Issues: There may be configuration settings that restrict the execution of certain programs after they have been run once.
    Solution: Check Execution History: Verify if the program has indeed been executed previously. You can check logs or transaction history to confirm this. Review Period Status: Ensure

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