How To Fix MN859 - Enter a run name

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 859

• Message text: Enter a run name

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN859 - Enter a run name ?

  The SAP error message MN859 "Enter a run name" typically occurs when you are trying to execute a process that requires a run name to be specified, but you have not provided one. This error is common in various SAP transactions where a run name is necessary for identifying a specific job or process.
  Cause:
  The error is caused by the absence of a required input field, specifically the "run name." This field is often used to label or identify the execution of a job, report, or process within SAP.
  Solution:
  To resolve the MN859 error, follow these steps:
  
  
  Locate the Run Name Field: Go to the transaction or screen where the error occurred. Look for the field labeled "Run Name" or similar.
  
  
  Enter a Valid Run Name: Input a meaningful name in the run name field. This could be a descriptive name that helps you identify the job later, such as "Monthly_Report_2023" or "Year_End_Closing."
  
  
  Check for Required Fields: Ensure that all other required fields are filled out correctly. Sometimes, other missing information can also lead to errors.
  
  
  Re-attempt the Process: After entering the run name, try to execute the process again.
  
  
  Consult Documentation: If you are unsure about what to enter as a run name, refer to your organization's documentation or guidelines for naming conventions.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on the context (e.g., job scheduling, report execution).
  User Permissions: Ensure that you have the necessary permissions to execute the process you are attempting.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to the transaction you are using, as there may be additional context or known issues.
  Help Documentation: Utilize the SAP help documentation or F1 help for more information on the specific transaction and its requirements.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or system administrator for further assistance.