Do you have any question about this error?
Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 028
Message text: Incorrect run ID; string &1 not found in run ID &2
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.
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.
GLE_MCA028
- Incorrect run ID; string &1 not found in run ID &2 ?The SAP error message GLE_MCA028 indicates that there is an issue with the run ID being referenced in a financial or controlling process. Specifically, it suggests that the system is unable to find the specified run ID (&1) within the context of the provided run ID (&2). This can occur in various scenarios, such as during the execution of a financial report, closing activities, or data processing tasks.
Cause:
- Incorrect Run ID: The run ID specified in the transaction or process does not exist in the system. This could be due to a typo or an incorrect reference.
- Data Deletion: The run ID may have been deleted or not created properly in a previous step.
- System Configuration: There may be issues with the configuration of the financial or controlling module that is causing the run ID to be unrecognized.
- Timing Issues: The run ID may not yet be available if the process is being executed too soon after a previous step.
Solution:
- Verify Run ID: Check the run ID you are using to ensure it is correct. Look for any typographical errors or discrepancies.
- Check Existing Run IDs: Use transaction codes like
FBL1N
,FBL3N
, orFBL5N
to view existing run IDs and confirm that the one you are trying to use exists.- Recreate Run ID: If the run ID is missing, you may need to rerun the process that generates it. Ensure that all prerequisite steps are completed successfully.
- Consult Logs: Check the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
- System Configuration: If the problem persists, review the configuration settings for the relevant financial or controlling module to ensure everything is set up correctly.
- 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 related to this error message.
Related Information:
SE38
for executing reports or SM37
for checking job logs.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
GLE_MCA027
Clearing account must not be initial
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA026
Parameter &1 in table &2 was not found or is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA029
You are not authorized to use this transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA030
Account &1 does not exist for co.code &2, or is a reconciliation acct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.