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Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 222
Message text: rundate and timrun has no value.
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.
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/ILE/ANNX_GENERAL222
- rundate and timrun has no value. ?The SAP error message
/ILE/ANNX_GENERAL222
indicating that "rundate and timrun has no value" typically occurs in the context of a process that requires a specific date and time to be set, but these values are missing or not properly initialized. This can happen in various scenarios, such as during the execution of a report, job scheduling, or data processing tasks.Cause:
- Missing Parameters: The error often arises when the required parameters for
rundate
(run date) andtimrun
(run time) are not provided or are set to null.- Configuration Issues: There may be issues in the configuration of the job or report that is being executed, leading to the absence of these values.
- Data Integrity Issues: If the data being processed is incomplete or corrupted, it may lead to this error.
- Custom Code: If there is custom ABAP code involved, it may not be correctly setting these values.
Solution:
- Check Job Parameters: Ensure that the job or report being executed has the correct parameters set for
rundate
andtimrun
. You can do this by reviewing the job scheduling settings or the report selection screen.- Initialization: If you are working with custom code, ensure that the variables for
rundate
andtimrun
are properly initialized before they are used.- Review Configuration: Check the configuration settings related to the process that is generating the error. Make sure that all necessary fields are filled out correctly.
- Debugging: If you have access to the ABAP code, you can debug the program to see where the values for
rundate
andtimrun
are being set and identify why they might be missing.- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are working with for any known issues or additional configuration steps.
Related Information:
If the problem persists after trying the above solutions, consider reaching out to your SAP Basis or development team for further assistance.
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