How To Fix IDCMLHU444 - Calculation run &1 / &2 has already been reversed

IDCMLHU444 - Overview

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 444

• Message text: Calculation run &1 / &2 has already been reversed

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.

IDCMLHU444 - Details

• The SAP error message IDCMLHU444 indicates that a calculation run (identified by the parameters &1 and &2) has already been reversed. This typically occurs in the context of the SAP Controlling (CO) module, particularly in the area of cost calculations or allocations.
  
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that there is an attempt to reverse a calculation run that has already been reversed. This can happen if a user mistakenly tries to reverse the same run multiple times.
  Incorrect Run Identification: The parameters provided may not correspond to a valid calculation run, or there may be confusion regarding which runs have been reversed.
  System 
  Configuration Issues: In some cases, configuration settings or data inconsistencies in the system may lead to this error.
  
  
  Solution:
  
  Check Calculation Run Status: Verify the status of the calculation run using transaction codes like KSB1 (for cost centers) or KOB1 (for orders). Ensure that the run