How To Fix IDCMLHU425 - Correction Run &2 / &3 already exists for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 425

• Message text: Correction Run &2 / &3 already exists for company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU425 - Correction Run &2 / &3 already exists for company code &1 ?

  The SAP error message IDCMLHU425 indicates that a correction run for a specific company code already exists. This typically occurs in the context of the SAP Correction and Transport System (CTS) or when dealing with financial corrections in the system.
  Cause:
  The error is triggered when you attempt to create a new correction run for a company code that already has an existing correction run. This can happen due to:
  
  An attempt to create a duplicate correction run.
  A previous correction run that was not completed or was left in a pending state.
  System settings or configurations that prevent multiple correction runs for the same company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Correction Runs:
  
  Navigate to the relevant transaction (e.g., transaction code SCC1 for client copy or SE01 for transport requests) to check if there is an existing correction run for the specified company code.
  Review the details of the existing correction run to determine its status.
  
  
  
  Complete or Delete Existing Correction Run:
  
  If the existing correction run is incomplete or pending, you may need to complete it or delete it if it is no longer needed.
  Use the appropriate transaction to manage the correction run (e.g., SE01 for transport requests).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to correction runs and transport management for any specific guidelines or best practices.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant information about the existing correction runs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE01, SE09, SE10, and SCC1 for managing transport requests and correction runs.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Configuration: Review the configuration settings related to transport management and correction runs to ensure they align with your organization's processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.