How To Fix MN826 - Run with name & does not exist (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 826

• Message text: Run with name & does not exist (see long text)

What causes this issue?

The program saves the already-processed rebate arrangements under the
name of the program run. If an abend should occur due to a timeout or
any other error, you can continue the processing with the next
arrangement in line. Simply enter the name of the run and do not set
the indicator "New run".
Since the other selection parameters (e.g. condition granter,
purchasing organization, etc.) are not saved, you should store them as
a variant.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the name you entered and the <LS>New run</> indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN826 - Run with name & does not exist (see long text) ?

  The SAP error message MN826 "Run with name & does not exist (see long text)" typically occurs in the context of the SAP system when a user attempts to execute a report or a job that references a variant or a run name that is not defined or does not exist in the system.
  Cause:
  
  Non-existent Variant/Run Name: The most common cause is that the specified variant or run name has not been created or has been deleted.
  Typographical Error: There may be a typo in the name of the variant or run that you are trying to use.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant or run.
  Transport Issues: If the variant was created in a different environment (e.g., development) and not transported to the current environment (e.g., production), it may not exist.
  
  Solution:
  
  Check the Variant/Run Name: Verify that the name you are using is correct. Check for any spelling mistakes or incorrect characters.
  Create the Variant: If the variant does not exist, you can create it by navigating to the relevant transaction (e.g., SE38 for reports) and defining the variant.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team if you suspect authorization issues.
  Transport the Variant: If the variant was created in another environment, ensure that it has been properly transported to the current environment.
  Consult the Long Text: The error message often has a long text that provides additional context or details about the issue. You can view this by clicking on the message or using the transaction code SE91 to look up the message.
  
  Related Information:
  
  Transaction Codes: 
  
  SE38: For executing reports and managing variants.
  SE93: For checking transaction codes and their variants.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for more details on managing variants and jobs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.