How To Fix IDFI102 - Specify additional run ID


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFI - International Development

  • Message number: 102

  • Message text: Specify additional run ID

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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 IDFI102 - Specify additional run ID ?

    The SAP error message IDFI102, which states "Specify additional run ID," typically occurs in the context of data extraction or data processing tasks within SAP systems, particularly when dealing with the Data Transfer Workbench (DTW) or similar data management tools.

    Cause:

    The error usually arises when a process that requires a specific run ID is initiated without providing that ID. The run ID is often necessary for tracking and managing data loads, especially in scenarios involving batch processing or data migration. This can happen due to:

    1. Missing Input: The user did not specify a run ID when prompted.
    2. Configuration Issues: The system may not be properly configured to handle the run ID.
    3. User Error: The user may have overlooked the requirement for a run ID in the transaction or process they are executing.

    Solution:

    To resolve the IDFI102 error, you can take the following steps:

    1. Provide a Run ID: When prompted, ensure that you enter a valid run ID. This ID should correspond to the specific data processing or extraction task you are performing.

    2. Check Documentation: Review the relevant SAP documentation or user guides for the specific transaction or process you are working with to understand how to correctly specify the run ID.

    3. Configuration Review: If you are an administrator or have access to system configuration, check the settings related to data processing to ensure that the run ID is being handled correctly.

    4. Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements for run IDs.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message IDFI102.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the IDFI102 error effectively.

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