How To Fix IDCMLHU422 - Correction calculation run &1 / &2 already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCMLHU - Loans Management Localization for Hungary

  • Message number: 422

  • Message text: Correction calculation run &1 / &2 already exists

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  • 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.

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IDCMLHU422 - Correction calculation run &1 / &2 already exists ?

    The SAP error message IDCMLHU422 indicates that a correction calculation run with the specified identifiers already exists in the system. This typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar modules where correction calculations are performed.

    Cause:

    The error is triggered when you attempt to create a new correction calculation run, but the system detects that a run with the same identifiers (e.g., run number or date) already exists. This can happen due to:

    1. Duplicate Entry: An attempt to create a correction calculation run that has already been processed or created.
    2. System Configuration: The system may be configured to prevent duplicate runs for the same period or criteria.
    3. User Error: The user may have inadvertently tried to create a run that is already in progress or completed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Runs:

      • Navigate to the relevant transaction or report in SAP to check for existing correction calculation runs. Look for the identifiers mentioned in the error message.
      • If a run already exists, you may need to review its status or results instead of creating a new one.
    2. Use Different Identifiers:

      • If you need to create a new correction calculation run, ensure that you are using different identifiers (e.g., a different date or run number) that do not conflict with existing runs.
    3. Delete or Modify Existing Runs:

      • If the existing run is no longer needed, you may consider deleting it (if allowed) or modifying it to accommodate your new requirements.
    4. Consult Documentation:

      • Review the SAP documentation or help files related to correction calculation runs for any specific guidelines or restrictions.
    5. 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 or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing correction calculation runs, such as those related to SAP Convergent Charging.
    • SAP Notes: Search for SAP Notes that may provide additional insights or solutions for this specific error message.
    • User Roles and Permissions: Ensure that you have the necessary permissions to create or modify correction calculation runs in the system.

    By following these steps, you should be able to address the IDCMLHU422 error and proceed with your correction calculation tasks in SAP.

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