How To Fix >U320 - Run &1 and date &2 have not yet been created.

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 320

• Message text: Run &1 and date &2 have not yet been created.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U320 - Run &1 and date &2 have not yet been created. ?

  The SAP error message "U320 Run &1 and date &2 have not yet been created" typically indicates that a specific run (identified by &1) for a particular date (identified by &2) has not been created in the system. This error often occurs in the context of processes such as payroll, financial closing, or other batch processing jobs where a run is expected to exist before further processing can occur.
  Cause:
  
  Missing Run: The specified run has not been executed or created yet. This could be due to a failure in the job that was supposed to create it or it simply hasn't been run yet.
  Incorrect Parameters: The parameters being used to reference the run may be incorrect, leading to the system not finding the expected run.
  Data Entry Issues: There may have been an oversight in data entry or scheduling that resulted in the run not being created.
  
  Solution:
  
  
  Create the Missing Run: 
  
  Check the scheduling of the job that is supposed to create the run. Ensure that it is set up correctly and has been executed.
  If the run is part of a batch job, manually trigger the job to create the run for the specified date.
  
  
  
  Verify Parameters: 
  
  Double-check the parameters being used in the transaction or report that is generating the error. Ensure that the run ID and date are correct.
  
  
  
  Check Logs: 
  
  Review the job logs or application logs to identify any issues that occurred during the run creation process. This can provide insights into why the run was not created.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources specific to the module you are working with (e.g., HR, Finance) for additional troubleshooting steps.
  
  
  
  Contact Support: 
  
  If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check job statuses (e.g., SM37 for job monitoring).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to create runs or execute the jobs in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.