How To Fix FR839 - Program & has already been carried out without any errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 839

• Message text: Program & has already been carried out without any errors

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR839 - Program & has already been carried out without any errors ?

  The SAP error message FR839 typically indicates that a program or process has already been executed successfully, and the system is preventing it from being run again to avoid duplication or inconsistencies. This error can occur in various contexts, such as during financial postings, data uploads, or batch processing.
  Cause:
  
  Duplicate Execution: The program or transaction you are trying to execute has already been completed successfully, and the system is designed to prevent re-execution to maintain data integrity.
  Locking Mechanism: SAP uses locking mechanisms to ensure that certain processes are not executed multiple times simultaneously, which can lead to data inconsistencies.
  Configuration Settings: Certain configurations in the system may restrict the re-execution of specific programs or transactions.
  
  Solution:
  
  Check Execution Status: Verify if the program or transaction has indeed been executed successfully. You can check logs or transaction history to confirm this.
  Review Logs: Look at the application logs (transaction SLG1) or job logs (transaction SM37) to gather more information about the previous execution and its status.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific program or transaction to understand its execution rules and constraints.
  Re-run with Different Parameters: If applicable, try to run the program with different parameters or for a different period to see if it allows execution.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SM21 (System Log), SLG1 (Application Log), and SM37 (Job Monitoring).
  SAP Notes: Search for SAP Notes related to error FR839 in the SAP Support Portal for any specific fixes or recommendations.
  User Authorization: Ensure that you have the necessary authorizations to execute the program or transaction in question.
  
  By following these steps, you should be able to diagnose and potentially resolve the FR839 error in your SAP system.