How To Fix IDCMLHU458 - Posting run &1 / &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 458

• Message text: Posting run &1 / &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU458 - Posting run &1 / &2 does not exist ?

  The SAP error message IDCMLHU458 indicates that a posting run specified in the system does not exist. This error typically occurs in the context of financial postings, where the system is trying to access a posting run that has either not been created or has been deleted.
  Cause:
  
  Non-existent Posting Run: The posting run you are trying to access has not been created or has been deleted.
  Incorrect Parameters: The parameters used to reference the posting run (like the run number or date) may be incorrect.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from recognizing the posting run.
  Authorization Issues: The user may not have the necessary authorizations to view or access the posting run.
  
  Solution:
  
  Verify Posting Run: Check if the posting run actually exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code for posting runs) and looking for the specified run.
  Check Parameters: Ensure that the parameters you are using to reference the posting run are correct. This includes checking the run number, date, and any other relevant details.
  Recreate Posting Run: If the posting run does not exist, you may need to recreate it. Follow the necessary steps in your SAP module to create a new posting run.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the posting run. If not, contact your SAP security administrator to grant the required permissions.
  Consult Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing posting runs in your specific SAP module (e.g., FI, CO).
  Documentation: Review the SAP documentation related to posting runs and financial postings for more detailed information on how they work and how to troubleshoot issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.