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


SAP Error Message - Details

  • 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

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDCMLHU444 - Calculation run &1 / &2 has already been reversed ?

    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:

    1. 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.
    2. 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.
    3. System Configuration Issues: In some cases, configuration settings or data inconsistencies in the system may lead to this error.

    Solution:

    1. 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 you are trying to reverse has not already been reversed.
    2. Review Logs: Look at the logs or history of the calculation run to confirm its current state. This can help identify if the reversal was already processed.
    3. Correct Parameters: Ensure that you are using the correct parameters when attempting to reverse the calculation run. Double-check the run numbers and any associated details.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling calculation runs and reversals in your version of SAP.
    5. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1, KOB1, and others related to cost accounting and calculation runs.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system, as lack of permissions can sometimes lead to unexpected errors.

    By following these steps, you should be able to resolve the IDCMLHU444 error and successfully manage your calculation runs in SAP.

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