How To Fix IDCMLHU424 - Correction Run ID &1 has to be different than original Run ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 424

• Message text: Correction Run ID &1 has to be different than original Run ID &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU424 - Correction Run ID &1 has to be different than original Run ID &2 ?

  The SAP error message IDCMLHU424 indicates that there is an issue with the correction run ID in a correction process. Specifically, it states that the correction run ID you are trying to use must be different from the original run ID. This error typically occurs in the context of data correction or adjustment processes, such as those related to financial postings, billing, or other transactional data.
  Cause:
  The error is caused by attempting to use the same run ID for both the original run and the correction run. In SAP, each correction run must have a unique identifier to ensure that the system can track changes and corrections accurately. Using the same ID would create confusion in the system regarding which data is original and which is corrected.
  Solution:
  To resolve this error, you need to ensure that the correction run ID you are using is different from the original run ID. Here are the steps you can take:
  
  
  Identify the Original Run ID: Determine the original run ID that you are trying to correct.
  
  
  Generate a New Correction Run ID: Create a new, unique correction run ID that does not match the original run ID. This can usually be done in the transaction or program you are using to perform the correction.
  
  
  Re-attempt the Correction: Once you have a new correction run ID, re-attempt the correction process using this new ID.
  
  
  Check for Additional Errors: If you encounter further errors, review the details of the correction process and ensure that all required fields and parameters are correctly filled out.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to corrections, such as FBRA (Reset Document) or others related to financial adjustments.
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., FI, CO, SD) for more detailed guidance on correction processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for additional insights and assistance.
  
  By following these steps, you should be able to resolve the IDCMLHU424 error and successfully complete your correction process.