How To Fix GLE_MCA444 - Run ID &1 is invalid; see application log for details

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 444

• Message text: Run ID &1 is invalid; see application log for details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA444 - Run ID &1 is invalid; see application log for details ?

  The SAP error message GLE_MCA444, which states "Run ID &1 is invalid; see application log for details," typically occurs in the context of the SAP General Ledger (GL) or during the execution of certain financial processes, such as closing periods or executing specific financial reports. This error indicates that the system is unable to find or recognize the specified Run ID, which is a unique identifier for a particular process or job.
  Causes:
  
  Invalid Run ID: The Run ID specified in the process does not exist or has been deleted.
  Incorrect Configuration: There may be configuration issues in the financial module that lead to the generation of an invalid Run ID.
  Data Consistency Issues: There could be inconsistencies in the application logs or database entries that prevent the system from recognizing the Run ID.
  Job Termination: The job associated with the Run ID may have been terminated unexpectedly, leading to an invalid state.
  Authorization Issues: The user may not have the necessary authorizations to access the Run ID or the related logs.
  
  Solutions:
  
  
  Check Application Log: The first step is to check the application log for more details about the error. You can do this by using transaction code SLG1. Look for entries related to the Run ID in question to gather more context about the error.
  
  
  Verify Run ID: Ensure that the Run ID you are using is correct and exists in the system. You may need to consult with your SAP administrator or check the relevant tables to confirm its validity.
  
  
  Re-run the Process: If the Run ID is invalid due to a temporary issue, try re-running the process that generated the Run ID. This may create a new valid Run ID.
  
  
  Check Configuration: Review the configuration settings in the financial module to ensure that everything is set up correctly. This includes checking any relevant customizing settings.
  
  
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your technical team to investigate any database-related problems.
  
  
  User Authorizations: Ensure that the user executing the process has the necessary authorizations to access the Run ID and related logs.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SLG1 (Application Log), SE11 (Data Dictionary), and SE16 (Data Browser) to investigate further.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the financial processes you are working with.
  Support Community: Engage with the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for deeper analysis and troubleshooting.