How To Fix IDCMLHU215 - Run number &1 with Key date &2 is not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 215

• Message text: Run number &1 with Key date &2 is not completed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU215 - Run number &1 with Key date &2 is not completed ?

  The SAP error message IDCMLHU215 indicates that a specific run (identified by the run number) associated with a key date has not been completed. This error typically arises in the context of processes related to data management, such as data archiving, data extraction, or other batch processing jobs.
  Cause:
  
  Incomplete Job Execution: The job associated with the run number may have failed or was not executed to completion due to various reasons such as system errors, resource issues, or manual interruptions.
  Data Locking: There may be locks on the data that prevent the job from completing successfully.
  Configuration Issues: Incorrect configuration settings for the job or the related processes may lead to incomplete execution.
  Dependency Failures: The job may depend on other jobs or processes that have not completed successfully.
  
  Solution:
  
  Check Job Status: Use transaction codes like SM37 to check the status of the job associated with the run number. Look for any error messages or logs that indicate why the job did not complete.
  Review Logs: Analyze the job logs for any specific error messages or warnings that can provide insight into the failure.
  Re-run the Job: If the job has failed, you may need to re-run it. Ensure that any issues causing the failure are resolved before doing so.
  Check for Data Locks: Use transaction SM12 to check for any locks on the data that may be preventing the job from completing. If locks are found, they may need to be released.
  Configuration Review: Verify the configuration settings for the job and ensure they are correct. Adjust any settings if necessary.
  Dependency Check: Ensure that all prerequisite jobs or processes have been completed successfully before running the job again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM12 (Lock Entries), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or process you are working with to understand the expected behavior and any known issues.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.