How To Fix FZ913 - Run ID & already exists for run date &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 913

• Message text: Run ID & already exists for run date &

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 FZ913 - Run ID & already exists for run date & ?

  The SAP error message FZ913 indicates that a run ID already exists for a specific run date in the context of financial transactions, particularly in the area of payment processing or payment runs. This error typically occurs when you attempt to execute a payment run that has already been processed for the same date and run ID.
  Cause:
  
  Duplicate Run ID: The system is designed to prevent duplicate payment runs for the same date and run ID to avoid processing the same payments multiple times.
  Incorrect Configuration: There may be a configuration issue in the payment run settings that allows for the same run ID to be reused.
  Manual Entry Error: A user may have manually entered a run ID that already exists for the specified date.
  
  Solution:
  
  Check Existing Payment Runs: Verify if a payment run with the same run ID and date has already been executed. You can do this by checking the payment run logs or transaction history.
  Use a Different Run ID: If you need to execute another payment run for the same date, consider using a different run ID. This can often be done by changing the parameters in the payment run configuration.
  Adjust Configuration: If this is a recurring issue, review the configuration settings for payment runs in your SAP system to ensure that run IDs are generated correctly and are unique.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on handling payment runs and run IDs.
  Error Handling: Implement error handling procedures in your payment processing workflow to catch and manage such errors proactively.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs.
  Logs and Reports: Check transaction logs and reports related to payment processing to identify any discrepancies or issues.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to create and manage payment runs.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.