Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: IDFIHU - FI Developments for Hungary
Message number: 106
Message text: Update run selected
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.
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.
IDFIHU106
- Update run selected ?The SAP error message IDFIHU106, which states "Update run selected," typically occurs in the context of data updates or batch processing in SAP systems. This message indicates that an update run has been selected for processing, but it may not be executing as expected due to various reasons.
Possible Causes:
- Configuration Issues: The update run may not be properly configured in the system.
- Data Locking: There may be locks on the data that prevent the update from proceeding.
- Batch Job Issues: If the update is part of a batch job, there may be issues with the job scheduling or execution.
- Authorization Problems: The user executing the update may not have the necessary authorizations.
- System Performance: High system load or performance issues may cause delays or failures in processing the update.
Solutions:
- Check Configuration: Review the configuration settings for the update run to ensure they are correct.
- Release Locks: Use transaction codes like SM12 to check for and release any locks on the relevant data.
- Monitor Batch Jobs: Use transaction codes like SM37 to monitor the status of batch jobs and check for any errors or issues.
- Verify Authorizations: Ensure that the user has the necessary authorizations to perform the update. This can be checked using transaction SU53 or by consulting with your security team.
- System Performance: Check system performance metrics and consider optimizing the system or scheduling the update during off-peak hours.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or open a support ticket with SAP for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
IDFIHU105
Currency of cash journal & is the same as the local currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIHU104
Enter opening rate for rate type &
What causes this issue? You have not specified an opening exchange rate for the corresponding rate type.System Response The system issues an error m...
IDFIHU107
Year-end revaluation has not been executed for rate type &,cash journal &
What causes this issue? You have not created a year-end revaluation for this exchange rate type and cash journal.System Response The system issues a...
IDFIHU108
Check whether manual revaluation has been done for rate type &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.