How To Fix >U377 - Run &1 &2 is already being used to transfer a MultiCash file

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 377

• Message text: Run &1 &2 is already being used to transfer a MultiCash file

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U377 - Run &1 &2 is already being used to transfer a MultiCash file ?

  The SAP error message U377 indicates that a specific run (identified by &1 and &2) is already in use for transferring a MultiCash file. This typically occurs in the context of financial transactions, particularly when dealing with bank communication formats like MultiCash.
  Cause:
  
  Concurrent Processing: The error usually arises when there is an attempt to initiate a new transfer using the same run number that is already being processed or has not yet been completed.
  System Locking: The system may have a locking mechanism that prevents multiple processes from using the same run number simultaneously to ensure data integrity.
  Incomplete Previous Process: If a previous transfer was not completed successfully, the run number may still be marked as in use.
  
  Solution:
  
  Check Current Processes: Verify if there is an ongoing process using the same run number. You can do this by checking transaction logs or monitoring tools in SAP.
  Wait for Completion: If another process is using the run number, you may need to wait until it completes before attempting to initiate the transfer again.
  Use a Different Run Number: If possible, initiate the transfer with a different run number to avoid the conflict.
  Review Error Logs: Check for any error logs or messages related to the previous transfer that might indicate why it is still marked as in use.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP Basis or IT support team to investigate further and potentially release the lock on the run number.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM (for payment processing) or F110 (for automatic payment transactions) that may be involved in the MultiCash file transfer process.
  Documentation: Review SAP documentation or help files related to MultiCash file processing and error handling for additional insights.
  User Permissions: Ensure that you have the necessary permissions to initiate and manage payment runs in SAP, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to resolve the U377 error and successfully process your MultiCash file transfer.