How To Fix /SAPCEM/SD111 - Subsequent run & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/SD -

• Message number: 111

• Message text: Subsequent run & & &

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 /SAPCEM/SD111 - Subsequent run & & & ?

  The SAP error message /SAPCEM/SD111 Subsequent run & & & typically relates to issues in the context of the SAP Customer Experience Management (CEM) or Sales and Distribution (SD) modules. This error often indicates that there is a problem with the subsequent processing of a transaction or document, which may be due to various reasons such as missing data, incorrect configurations, or issues with the underlying business logic.
  Possible Causes:
  
  Missing Data: Required fields or data may be missing in the transaction or document that is being processed.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the system that affect the processing of the transaction.
  Business Logic Errors: There could be issues in the custom code or enhancements that interfere with the standard processing logic.
  Lock Entries: The document may be locked by another process, preventing subsequent runs from being executed.
  Inconsistent Data: Data inconsistencies in the database can lead to errors during processing.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the transaction or document.
  Review Configuration: Verify the configuration settings related to the specific process or transaction. This may involve checking settings in the SD module or related areas.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error occurs. Look for any custom code that may be causing the issue.
  Check Lock Entries: Use transaction codes like SM12 to check for any lock entries that may be preventing the processing of the document.
  Data Consistency Check: Run consistency checks on the relevant data to ensure there are no discrepancies that could lead to errors.
  Consult Documentation: Refer to SAP notes or documentation related to the specific error message for additional insights or patches that may resolve the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error message. These notes may provide patches or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for further investigation.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.