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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 344
Message text: CoCde &: A program run was already carried out
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.
Check whether you really want to run the program for company code &V1&.
Error message extract from SAP system. Copyright SAP SE.
FR344
- CoCde &: A program run was already carried out ?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 that the period you are trying to process is open and not locked for further processing. You can check this in the period closing settings.
- Re-run the Program: If the program needs to be re-run, you may need to reverse or reset the previous execution, if applicable. This may involve specific transactions or adjustments in the system.
- Consult Documentation: Review the documentation for the specific program or transaction to understand its execution rules and any prerequisites.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further guidance.
Related Information:
By following these steps, you should be able to diagnose and resolve the FR344 error in SAP.
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