How To Fix ME_CCMS_NAK019 - Enter a run number

SAP Error Message - Details

• Message type: E = Error

• Message class: ME_CCMS_NAK - Message Class for CCMS/ME

• Message number: 019

• Message text: Enter a run number

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 ME_CCMS_NAK019 - Enter a run number ?

  The SAP error message ME_CCMS_NAK019, which states "Enter a run number," typically occurs in the context of the SAP system when a user is trying to execute a transaction or report that requires a specific run number to be entered, but it has not been provided.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a required run number in the relevant field.
  Incorrect Transaction: The user may be in a transaction that expects a run number but is not in the correct context or screen to provide it.
  System Configuration: There may be issues with the configuration of the system or the specific transaction that is being executed.
  
  Solution:
  
  Enter a Run Number: The immediate solution is to ensure that you enter a valid run number in the designated field. This number is usually generated by the system during a previous run of a report or process.
  Check Documentation: Refer to the documentation or help files related to the specific transaction you are using to understand how to obtain or generate a run number.
  Consult with Colleagues: If you are unsure what run number to enter, consult with colleagues or team members who may have experience with the specific transaction.
  Review Transaction Steps: Ensure that you are following the correct steps in the transaction. Sometimes, the run number is generated in a previous step, and you may need to navigate back to retrieve it.
  System Configuration: If the issue persists, it may be necessary to check with your SAP Basis or technical team to ensure that the system is configured correctly and that there are no underlying issues affecting the transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, inventory management, or other modules where run numbers are relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Manuals: Refer to user manuals or training materials specific to your organization for guidance on how to properly use the transaction and enter required data.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.