How To Fix FSH_ARUN_MSG297 - ARun Status Changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 297

• Message text: ARun Status Changed from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG297 - ARun Status Changed from &1 to &2 ?

  The SAP error message FSH_ARUN_MSG297 indicates that the status of an application run (ARun) has changed from one state to another. This message is typically associated with the Financial Services (FS) module in SAP, particularly in the context of applications related to financial transactions or processes.
  Cause:
  The status change can occur due to various reasons, including but not limited to:
  
  Process Completion: The application run has completed its processing, which may change its status from "In Progress" to "Completed."
  Error Occurrence: An error during processing may change the status from "In Progress" to "Error."
  Manual Intervention: A user or administrator may have manually changed the status of the application run.
  System Configuration: Changes in system configuration or settings that affect how application runs are processed.
  
  Solution:
  To address this error message, consider the following steps:
  
  Check Application Run Logs: Review the logs associated with the application run to identify any errors or warnings that may have occurred during processing.
  Status Review: Determine the current status of the application run and understand the implications of the status change. If it has moved to "Error," investigate the root cause.
  Reprocess if Necessary: If the application run has failed or encountered an error, you may need to correct the underlying issue and reprocess the application run.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Financial Services module for guidance on handling status changes.
  Contact Support: If the issue persists or is unclear, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing application runs, such as FSH1, FSH2, etc.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve known issues.
  User Roles: Ensure that the user has the appropriate roles and permissions to view and manage application runs.
  
  By following these steps, you should be able to diagnose and address the issue related to the status change of the application run in SAP.